Hagerty (HGTY) Other Operating Expenses (2021 - 2026)
Hagerty (HGTY) posted Other Operating Expenses of $259.0 million for Q1 2026, up 167.31% sequentially from $96.9 million in Q1 2025, and up 167.31% YoY from $96.9 million in Q1 2025.
Hagerty (HGTY) Other Operating Expenses (2021 - 2026) Analysis & Trends
Hagerty has reported Other Operating Expenses for 6 years, with the latest figure at $259.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 167.31% year-over-year to $259.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $259.0 million (up 167.07% YoY) and the FY2024 annual result came in at $87000.0, up 102.17% from the prior year.
- Other Operating Expenses climbed to $259.0 million in Q1 2026 per HGTY's latest filing, from $96.9 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $259.0 million in Q1 2026 and troughed at -$4.1 million in Q3 2023.
- A 5-year average of $111.5 million and a median of $132.9 million in 2022 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses sank 51.55% in 2025, then surged 167.31% in 2026.
- Over 5 years, Other Operating Expenses stood at $145.4 million in 2022, then sank by 99.93% to $99000.0 in 2023, then dropped by 12.12% to $87000.0 in 2024, then surged by 111259.77% to $96.9 million in 2025, then soared by 167.31% to $259.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $259.0 million, $96.9 million, and $87000.0 for Q1 2026, Q1 2025, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 134.97 Bn | 121.21 Bn | 9.13 Bn |
| 2 | Progressive | 124.79 Bn | 119.79 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.39 Bn | 55.63 Bn | 4.83 Bn |
| 4 | Allstate | 68.10 Bn | 29.37 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.48 Bn | 35.48 Bn | - |
| 6 | Cincinnati Financial | 26.76 Bn | 24.87 Bn | 2.39 Bn |
| 7 | Loews | 23.30 Bn | 996.48 Mn | 2.57 Bn |
| 8 | Markel | 23.24 Bn | 6.35 Bn | 2.83 Bn |
| 9 | Assurant | 14.10 Bn | 12.07 Bn | 2.71 Bn |
| 10 | Hagerty | 1.32 Bn | 1.02 Bn | 244.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 257.33 Mn |
| Mar 31, 2026 | 258.98 Mn |
| Mar 31, 2025 | 96.88 Mn |
| Jun 30, 2024 | 87,000.00 |
| Mar 31, 2024 | 199.96 Mn |
| Dec 31, 2023 | 99,000.00 |
| Sep 30, 2023 | -4.11 Mn |
| Mar 31, 2023 | 172.85 Mn |
| Jun 30, 2022 | 145.45 Mn |
| Mar 31, 2022 | 132.92 Mn |
| Dec 31, 2021 | 130.79 Mn |
| Sep 30, 2021 | 117.67 Mn |
| Jun 30, 2021 | 109.55 Mn |
| Mar 31, 2021 | 99.10 Mn |