Hagerty Cash Flow Statement (2020-2026) | HGTY

Cash Flow Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-0.55M-66.46M15.97M-5.50M25.85M-32.23M-15.03M15.54M18.62M9.04M8.20M42.66M19.01M8.44M27.29M47.20M46.17M28.56M-12.74M8.04M
Share-based Compensation (Quarter)
4.31M3.86M3.96M4.11M-4.11M13.16M-13.16M8.93M-3.21M11.64M0.04M2.41M12.18M4.28M0.06M5.09M
Deferred Taxes (Quarter)
1.20M-0.86M0.46M2.09M0.82M-0.40M0.94M2.54M1.49M-2.05M-0.57M2.56M0.79M0.16M-0.94M3.00M-36.47M-0.09M-13.53M-12.67M
Gains from Investment Securities (Quarter)
42.54M-31.70M5.40M-11.58M-4.03M0.52M1.75M-0.85M-12.96M6.14M1.94M
Asset Writedowns and Impairment (Quarter)
4.70M2.60M
Cash from Operations (Quarter)
17.29M-43.08M9.01M50.91M33.64M-38.23M11.73M58.83M61.66M1.49M58.24M64.02M67.39M-12.62M43.83M53.88M92.17M29.10M16.25M169.90M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.77M-0.99M-1.63M-1.18M-1.13M-1.17M-0.66M-1.36M-0.02M
Depreciation & Amortization (CF) (Quarter)
5.89M6.86M7.15M8.30M8.89M9.55M13.74M10.40M10.75M10.92M10.56M10.01M9.18M9.15M9.49M8.83M9.41M9.79M9.71M9.72M
Change in Working Capital
Change in Receivables (Quarter)
5.47M-3.10M22.34M-10.89M9.68M2.94M
Change in Account Payables (Quarter)
71.03M-69.93M2.52M12.05M39.00M-32.54M-5.30M10.18M18.65M1.24M-4.57M23.61M41.29M-20.06M-14.96M67.92M-43.16M44.72M95.94M90.21M
Change in Accured Expenses (Quarter)
-1.96M-0.62M-4.53M4.19M1.05M-0.76M
Other Working Capital Changes (Quarter)
1.69M-13.26M15.19M-0.80M1.90M-16.81M
Investing Activities
Capital Expenditures (Quarter)
12.13M-26.50M10.53M10.99M11.91M-31.84M8.13M8.12M5.30M4.85M4.54M7.40M5.34M4.07M5.39M6.16M6.95M6.04M7.71M8.24M
Acquisitions (Quarter)
2.64M3.26M6.03M7.49M-0.81M2.69M6.08M1.01M1.61M-0.01M3.84M20.02M1.25M2.12M-0.51M
Change in Acquisitions & Divestments (Quarter)
1.21M-0.02M0.37M1.15M5.08M-2.11M6.23M11.04M-11.04M53.25M59.96M1.65M19.69M19.83M-3.44M167.54M47.27M
Cash from Investing Activities (Quarter)
-18.59M-15.23M-31.80M-21.36M-26.52M-11.84M-24.80M-6.50M-3.16M-18.18M-18.29M-461.65M-82.55M-56.07M-4.48M-27.36M-90.97M-62.39M-39.92M-42.78M
Financing Activities
Other financing activities (Quarter)
0.10M0.46M1.00M-0.95M0.50M0.10M0.18M1.53M0.26M
Cash from Financing Activities (Quarter)
31.60M287.13M-19.00M-29.50M49.00M-28.58M-18.88M71.88M-4.67M54.82M-37.23M-13.55M23.67M-19.80M14.24M15.24M0.93M-0.48M91.04M-25.70M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
-0.03M0.62M
Additional items
Exchange Rate Effect (Quarter)
-0.37M-0.27M0.01M-0.79M-1.24M1.52M0.15M0.76M-0.62M0.58M-0.19M-0.10M-0.59M-2.09M-0.13M2.52M-0.07M0.13M0.37M-0.52M
Change in Cash (Quarter)
29.92M228.55M-41.78M-0.75M54.88M-77.14M-31.80M124.97M53.21M38.70M2.53M-411.29M7.91M-90.58M53.46M44.28M2.06M-33.65M67.73M100.90M
Free Cash Flow (Quarter)
5.16M-16.58M-1.52M39.92M21.73M-6.40M3.60M50.71M56.36M-3.36M53.70M56.62M62.05M-16.68M38.44M47.72M85.22M23.07M8.54M161.66M
Net Cash Flow (Quarter)
30.29M228.82M-41.78M0.05M56.12M-78.66M-31.95M124.22M53.84M38.12M2.72M-411.18M8.50M-88.50M53.59M41.76M2.13M-33.77M67.37M101.42M