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
DateValue
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