Hagerty (HGTY) Other Operating Expenses (2021 - 2026)
Hagerty (HGTY) posted Other Operating Expenses of $260.4 million for Q1 2026, up 71.84% sequentially from $151.5 million in Q1 2025, and up 71.84% YoY from $151.5 million in Q1 2025.
Hagerty (HGTY) Other Operating Expenses (2021 - 2026) Analysis & Trends
Hagerty (HGTY) has 6 years of Other Operating Expenses data on file, last reported at $260.4 million in Q1 2026.
- Quarterly Other Operating Expenses rose 71.84% year-over-year to $260.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $260.4 million (up 71.74% YoY) and the FY2024 annual result came in at $87000.0, up 102.17% from the prior year.
- Other Operating Expenses advanced to $260.4 million in Q1 2026 per HGTY's latest filing, from $151.5 million in the prior quarter.
- The five-year high for Other Operating Expenses was $260.4 million in Q1 2026, with the low at -$4.1 million in Q3 2023.
- Average Other Operating Expenses over 5 years is $133.3 million, with a median of $161.4 million recorded in 2022.
- Year-over-year, Other Operating Expenses plunged 36.77% in 2025 and jumped 71.84% in 2026.
- Hagerty's Other Operating Expenses stood at $182.9 million in 2022, then slumped by 99.95% to $99000.0 in 2023, then declined 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.
- Business Quant data shows HGTY's Other Operating Expenses at $260.4 million in Q1 2026, $151.5 million in Q1 2025, and $87000.0 in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn |
| 10 | Hagerty | 1.22 Bn | 1.43 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 |