Hagerty (HGTY) Other Operating Expenses (2021 - 2026)
Hagerty's (HGTY) quarterly Other Operating Expenses came in at $260.4 million in Q1 2026, up 71.84% year-on-year from $151.5 million in Q1 2025, and up 71.84% quarter-over-quarter from $151.5 million in Q1 2025.
Hagerty (HGTY) Other Operating Expenses (2021 - 2026) Analysis & Trends
Hagerty has disclosed Other Operating Expenses across 6 years of filings, most recently posting $260.4 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $260.4 million, up 71.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $260.4 million (up 71.74% YoY), and the FY2024 annual result was $87000.0, up 102.17% from the prior year.
- Other Operating Expenses came in at $260.4 million for Q1 2026 at Hagerty, up from $151.5 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $260.4 million in Q1 2026 to a low of -$4.1 million in Q3 2023.
- The 5-year median for Other Operating Expenses is $161.4 million (2022), against an average of $133.3 million.
- Across the five-year window, Other Operating Expenses slumped 36.77% in 2025 and soared 71.84% in 2026, its largest moves.
- Hagerty's Other Operating Expenses stood at $182.9 million in 2022, then sank by 99.95% to $99000.0 in 2023, then decreased by 12.12% to $87000.0 in 2024, then surged by 174048.28% to $151.5 million in 2025, then jumped by 71.84% to $260.4 million in 2026.
- The last three Other Operating Expenses figures came in at $260.4 million (Q1 2026), $151.5 million (Q1 2025), and $87000.0 (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn |
| 10 | Hagerty | 1.06 Bn | 1.27 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 260.35 Mn |
| Mar 31, 2025 | 151.51 Mn |
| Jun 30, 2024 | 87,000.00 |
| Mar 31, 2024 | 239.62 Mn |
| Dec 31, 2023 | 99,000.00 |
| Sep 30, 2023 | -4.11 Mn |
| Mar 31, 2023 | 207.93 Mn |
| Jun 30, 2022 | 182.90 Mn |
| Mar 31, 2022 | 161.36 Mn |
| Dec 31, 2021 | 157.46 Mn |
| Sep 30, 2021 | 149.76 Mn |
| Jun 30, 2021 | 137.91 Mn |
| Mar 31, 2021 | 119.45 Mn |