HGTY Growth Metrics (2021-2025) | HGTY

Growth Metrics Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 70.60%301,822.33%857.05%1,045.58%25.98%27.26%36.79%17.77%21.00%20.61%11.41%14.80%7.63%15.66%17.98%18.37%22.50%
Assets Growth (3y) (Quarter) 37.52%1,567.18%144.32%149.27%17.94%21.08%21.60%16.97%16.85%
Assets Growth (5y) (Quarter) 27.95%
Assets (QoQ) (Quarter) -99.94%34,897.25%-1.02%787.58%-1.80%10.94%18.48%-2.40%-0.80%19.25%2.01%0.29%-1.13%10.15%5.11%-5.98%6.25%12.35%5.46%-2.69%
Capital Expenditures Growth (1y) (Quarter) 80.87%886.54%-55.46%-10.33%-22.78%-26.12%-55.45%-55.72%-44.20%-8.87%0.70%-16.11%18.75%-16.73%30.10%48.45%
Capital Expenditures Growth (3y) (Quarter) -7.97%93.95%-41.54%-30.68%-20.02%-17.54%-16.43%-18.00%
Capital Expenditures (QoQ) (Quarter) -123.99%2,013.89%-54.34%-13.72%4.33%8.38%-8.09%-25.70%-0.18%-34.65%-8.63%-6.38%63.02%-27.79%-23.89%32.54%14.31%12.82%-13.15%
Cash & Equivalents Growth (1y) (Quarter) 25.93%475.64%266.67%276.82%-71.04%-73.33%-36.58%-49.72%13.82%107.06%5.85%62.19%-3.27%20.88%16.01%17.09%52.86%
Cash & Equivalents Growth (3y) (Quarter) -25.40%47.04%35.02%45.38%-31.68%-12.60%-8.00%-1.53%18.95%
Cash & Equivalents Growth (5y) (Quarter) -9.30%
Cash & Equivalents (QoQ) (Quarter) -84.18%19.05%-2.56%586.40%-27.71%-24.17%0.14%-47.25%-33.42%80.30%-20.61%19.42%21.12%-7.83%21.65%-28.78%51.36%-11.54%22.78%-7.01%
Cash from Investing Activities Growth (1y) (Quarter) -50.18%-52.64%-42.63%22.26%22.00%69.58%88.08%-53.56%26.27%-7,004.49%-2,511.61%-208.35%75.50%94.07%-10.19%-11.27%
Cash from Investing Activities Growth (3y) (Quarter) 4.77%-220.70%-64.36%-54.40%47.96%-8.59%-50.82%-74.01%
Cash from Investing Activities (QoQ) (Quarter) 33.90%-32.84%18.07%-108.74%32.81%-24.12%55.34%-109.45%73.80%51.35%-475.29%-0.56%-2,424.47%82.12%32.08%92.01%-510.53%-232.51%31.41%
Cash from Operations Growth (1y) (Quarter) -57.07%8.14%94.61%11.24%30.11%15.55%83.32%103.88%396.57%8.82%9.28%-949.70%-24.74%-15.83%36.78%330.63%
Cash from Operations Growth (3y) (Quarter) 40.50%10.79%57.39%33.59%69.41%1.91%39.93%40.29%
Cash from Operations (QoQ) (Quarter) 124.21%-63.28%-349.22%120.92%464.80%-33.93%-213.67%130.67%401.61%4.82%-97.59%3,821.75%9.92%5.26%-118.72%447.36%22.94%71.05%-68.43%
EBITDA Margin Growth (1y) (Quarter) -1688.00-1065.00-737.00-2047.001,785.0052.001,238.002,527.00885.001,856.001,062.0024.00-787.001,069.00268.00294.00-115.00
EBITDA Margin Growth (3y) (Quarter) 982.00844.001,563.00504.001,883.002,978.002,567.002,845.00-17.00
EBITDA Margin Growth (5y) (Quarter) 80.00
EBITDA Margin (QoQ) (Quarter) 435.001,247.00-748.00-2622.001,058.001,575.00-2058.001,210.00-674.002,760.00-769.00-432.00297.001,965.00-1806.00-1243.002,153.001,164.00-1780.00-1652.00
EBIT Growth (1y) (Quarter) -108.52%-155.18%-83.28%-1,307.22%-70.08%-26.80%622.79%175.94%128.06%174.13%120.64%-37.40%-310.83%110.47%25.30%240.14%-226.99%
EBIT Growth (3y) (Quarter) 44.14%63.85%38.68%79.04%-0.20%58.45%171.36%53.50%-24.59%
EBIT Growth (5y) (Quarter) -46.98%
EBIT Margin Growth (1y) (Quarter) -1688.00-1065.00-737.00-2047.001,785.0052.001,238.002,527.00885.001,856.001,062.0024.00-787.001,069.00268.00294.00-115.00
EBIT Margin Growth (3y) (Quarter) 982.00844.001,563.00504.001,883.002,978.002,567.002,845.00-17.00
EBIT Margin Growth (5y) (Quarter) 80.00
EBIT Margin (QoQ) (Quarter) 435.001,247.00-748.00-2622.001,058.001,575.00-2058.001,210.00-674.002,760.00-769.00-432.00297.001,965.00-1806.00-1243.002,153.001,164.00-1780.00-1652.00
EBIT (QoQ) (Quarter) 49.41%380.10%-87.68%-1,294.88%38.09%118.36%-989.11%-68.34%53.85%204.63%-6.58%-37.81%21.96%211.41%-73.50%-309.45%221.75%85.40%-28.06%-301.35%
EBT Growth (1y) (Quarter) -540.24%425.28%-123.89%1,820.73%54.58%-163.10%672.46%-9.82%146.54%217.35%151.53%-22.57%1.97%145.96%10.10%-25.84%185.59%
EBT Growth (3y) (Quarter) 49.68%63.97%50.97%137.59%30.36%22.12%161.36%-19.70%49.71%
EBT Growth (5y) (Quarter) 42.81%
EBT Margin Growth (1y) (Quarter) -6899.002,448.00-1005.002,277.007,128.00-2988.001,675.00-1514.00808.001,459.001,564.00243.00210.001,445.00-74.00-735.0013.00
EBT Margin Growth (3y) (Quarter) 1,037.00919.002,234.001,006.008,146.00-84.003,165.00-2006.001,031.00
EBT Margin Growth (5y) (Quarter) 1,260.00
EBT Margin (QoQ) (Quarter) 401.001,270.00-762.00-7808.009,748.00-2183.002,521.00-2958.00-368.002,480.00-669.00-635.00283.002,585.00-1990.00-668.001,519.001,066.00-2651.0080.00
EBT (QoQ) (Quarter) 45.08%354.60%-90.48%-4,909.69%127.90%-118.70%865.21%-213.73%61.23%269.67%20.54%-41.31%-2.24%263.66%-62.89%-22.71%135.82%62.78%-75.01%197.67%
Enterprise Value Growth (1y) (Quarter) -25.43%48.71%-266.67%330.23%165.05%1,192.25%209.42%111.03%-6.77%-15.21%-11.95%-27.69%-2.06%-45.88%-15.81%-31.03%43.44%
Enterprise Value Growth (3y) (Quarter) 40.28%88.99%76.87%76.66%37.40%91.41%41.13%1.72%9.41%
Enterprise Value Growth (5y) (Quarter) 25.14%
Enterprise Value (QoQ) (Quarter) 84.18%-19.05%2.56%-583.67%93.53%-751.00%161.19%93.18%8.59%-14.75%18.00%-14.66%-1.24%-11.48%-3.08%15.59%-45.42%37.70%-20.61%140.41%
EPS (Basic) Growth (1y) (Quarter) 46.74%100.48%-100.06%103.76%99.91%-109.09%142.86%-77.78%400.00%-33.33%200.00%-25.00%-93.33%275.00%0.00%500.00%500.00%
EPS (Basic) Growth (3y) (Quarter) 26.02%91.62%-91.06%26.12%26.00%-40.36%48.67%0.00%47.36%
EPS (Basic) Growth (5y) (Quarter) 14.88%
EPS (Basic) (QoQ) (Quarter) 32.44%285.04%-103.80%-1,020.04%100.62%-121.21%357.14%-127.78%40.00%200.00%33.33%275.00%-126.67%325.00%-66.67%-66.67%600.00%28.57%100.00%-66.67%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 46.74%99.99%-100.06%101.46%99.81%-200.00%142.86%-42.86%150.00%-33.33%200.00%-25.00%-80.00%275.00%0.00%266.67%700.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 26.00%91.62%-91.06%26.12%26.00%108.01%48.67%16.26%40.95%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 14.88%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 32.44%285.04%-103.80%-1,020.04%99.98%-600.00%200.00%-242.86%70.00%200.00%33.33%25.00%-180.00%325.00%-66.67%-66.67%600.00%28.57%22.22%-27.27%
FCF Margin Growth (1y) (Quarter) -1345.00-958.002,551.005,616.00477.002,040.0057.00957.001,670.00-386.001,700.00-450.00293.00-908.00-1502.00751.00
FCF Margin Growth (3y) (Quarter) 802.00697.004,307.006,124.002,440.00747.00254.001,258.00
FCF Margin (QoQ) (Quarter) 1,721.00-3458.00-6062.006,454.002,108.0051.00-2997.001,315.003,671.00-1933.00-2096.002,028.001,616.00152.00-4245.002,771.00415.00-442.00-1993.00
Free Cash Flow Growth (1y) (Quarter) -110.00%-17.64%329.89%11.04%336.82%27.02%159.37%93.16%1,393.74%11.65%10.09%-396.25%-28.42%-15.71%37.35%238.25%
Free Cash Flow Growth (3y) (Quarter) 52.39%5.31%104.60%32.92%201.19%6.13%57.70%35.16%
Free Cash Flow (QoQ) (Quarter) 219.45%-119.50%-484.90%97.25%2,729.97%-45.57%-326.34%107.31%1,310.60%11.14%-105.97%1,697.26%5.44%9.58%-126.89%330.41%24.15%78.57%-72.94%
Gross Margin Growth (1y) (Quarter) -1615.00-124.00-2126.002,565.00195.00-1472.002,303.00150.001,536.00245.00-1837.00-831.00-1766.00-745.001,525.00678.00
Gross Margin Growth (3y) (Quarter) 116.00-1351.00-1660.001,884.00-35.00-1972.001,992.00-3.00
Gross Margin (QoQ) (Quarter) -119.00-216.00-1287.006.001,372.00-2218.003,404.00-2364.00-295.001,558.001,251.00-978.00-1585.00-525.002,257.00-1913.00-564.001,746.001,409.00
Gross Profit Growth (1y) (Quarter) -44.24%21.22%-52.07%704.74%35.30%-49.25%249.59%36.75%182.58%28.15%-53.24%-53.67%-50.56%0.71%183.75%198.37%
Gross Profit Growth (3y) (Quarter) 28.70%-7.62%-7.81%72.11%23.64%-13.16%66.78%23.64%
Gross Profit (QoQ) (Quarter) 27.75%-2.20%-58.25%6.90%177.72%-61.34%601.10%-82.03%4.17%166.35%174.26%-62.86%-52.76%-2.81%171.69%-60.37%-3.77%173.83%185.68%
Net Cash Flow Growth (1y) (Quarter) -381.59%-99.91%85.26%-134.38%23.52%264,187.23%-4.07%148.46%108.51%-431.03%-84.21%-332.14%1,871.78%110.16%-74.88%61.84%
Net Cash Flow Growth (3y) (Quarter) 32.25%-111.69%-34.53%-33.64%48.62%861.38%-66.37%24.56%
Net Cash Flow (QoQ) (Quarter) 733.07%-44.85%655.34%-118.26%100.11%119,304.26%-240.17%59.38%488.73%-56.66%-29.19%-92.87%-15,228.15%102.07%-1,141.14%160.56%-22.08%-94.89%-1,681.87%
Net Income Growth (1y) (Quarter) -559.71%333.08%-144.02%4,825.41%51.50%-194.09%382.32%-27.95%128.05%154.57%174.52%2.06%-6.66%232.88%10.65%142.92%238.38%
Net Income Growth (3y) (Quarter) 42.56%47.31%50.54%232.46%28.60%19.56%119.50%21.33%42.37%
Net Income Growth (5y) (Quarter) 37.05%
Net Income (QoQ) (Quarter) 31.99%282.50%-104.37%-12,049.73%124.03%-134.47%569.62%-224.70%53.39%203.42%19.85%-51.45%-9.32%420.27%-55.44%-55.60%223.38%72.95%-2.18%-38.15%
Net Income towards Common Stockholders Growth (1y) (Quarter) -572.66%-2,825.86%-1,882.90%2,789.95%-402.26%-54.47%-32.72%-77.88%9.28%102.65%114.42%483.93%-18.13%232.88%10.65%142.92%107.83%
Net Income towards Common Stockholders Growth (3y) (Quarter) -212.95%47.31%50.54%232.46%-75.25%28.79%30.29%46.40%27.73%
Net Income towards Common Stockholders Growth (5y) (Quarter) 37.05%
Net Income towards Common Stockholders (QoQ) (Quarter) 31.99%282.50%-104.37%-12,288.30%-195.81%-11.21%106.60%-2,413.10%9.03%4.45%101.10%-9,585.81%102.66%420.27%-55.44%-2,019.00%107.48%72.95%-2.18%-38.15%
Net Margin Growth (1y) (Quarter) -7291.00-21959.00-11567.001,379.001,142.00-3923.00-12387.00-1228.002,275.0026,714.0025,914.001,029.00-6243.001,310.00-51.0068.0011,256.00
Net Margin Growth (3y) (Quarter) -3874.00832.001,960.001,180.00-2827.0024,101.0013,475.00-132.007,288.00
Net Margin Growth (5y) (Quarter) 1,139.00
Net Margin (QoQ) (Quarter) 299.001,277.00-779.00-8087.00-14369.0011,669.0012,167.00-8325.00-19434.003,204.0023,326.00-4822.005,005.002,405.00-1559.00-12094.0012,558.001,043.00-1440.00-905.00
Operating Income Growth (1y) (Quarter) -108.52%-155.18%-83.28%-1,307.22%-70.08%-26.80%622.79%175.94%128.06%174.13%120.64%-37.40%-310.83%110.47%25.30%240.14%-226.99%
Operating Income Growth (3y) (Quarter) 44.14%63.85%38.68%79.04%-0.20%58.45%171.36%53.50%-24.59%
Operating Income Growth (5y) (Quarter) -46.98%
Operating Income (QoQ) (Quarter) 49.41%380.10%-87.68%-1,294.88%38.09%118.36%-989.11%-68.34%53.85%204.63%-6.58%-37.81%21.96%211.41%-73.50%-309.45%221.75%85.40%-28.06%-301.35%
Operating Margin Growth (1y) (Quarter) -1688.00-1065.00-737.00-2047.001,785.0052.001,238.002,527.00885.001,856.001,062.0024.00-787.001,069.00268.00294.00-115.00
Operating Margin Growth (3y) (Quarter) 982.00844.001,563.00504.001,883.002,978.002,567.002,845.00-17.00
Operating Margin Growth (5y) (Quarter) 80.00
Operating Margin (QoQ) (Quarter) 435.001,247.00-748.00-2622.001,058.001,575.00-2058.001,210.00-674.002,760.00-769.00-432.00297.001,965.00-1806.00-1243.002,153.001,164.00-1780.00-1652.00
Profit After Tax Growth (1y) (Quarter) -472.28%331.59%-144.33%2,789.95%96.15%-113.23%143.39%-76.10%597.73%-51.93%1,673.68%-14.39%-33.71%303.70%-78.67%1,433.92%238.38%
Profit After Tax Growth (3y) (Quarter) 45.75%22.50%50.54%95.77%28.60%-25.74%53.85%46.40%136.12%
Profit After Tax Growth (5y) (Quarter) 34.85%
Profit After Tax (QoQ) (Quarter) 41.01%282.50%-104.37%-12,049.73%123.87%-134.94%365.45%-117.38%17.94%214.58%46.20%262.12%-125.05%1,437.63%-92.94%180.40%-23.03%40.06%407.49%-38.15%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 9.84%-10.95%-11.43%-16.91%-23.54%-17.79%-19.49%-14.96%-13.22%-12.32%-9.59%-13.27%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -7.01%-13.74%-13.61%-15.06%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.00%1.31%-0.06%-10.26%-2.53%-4.95%-8.04%-3.50%-4.55%0.40%-6.16%-2.51%-1.57%-3.68%
Return on Assets Growth (1y) (Quarter) 2.0011.002.005.002.001.005.005.005.003.002.001.002.003.00
Return on Assets Growth (3y) (Quarter) 9.0015.009.0011.009.007.00
Return on Assets (QoQ) (Quarter) -6.007.00-2.003.003.00-2.002.000.003.001.002.000.000.001.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) -11.002.00-8.00-3.007.0014.0019.0021.0012.001.00-1.00-3.001.00
Return on Capital Employed Growth (3y) (Quarter) 8.0017.0010.0015.0020.00
Return on Capital Employed (QoQ) (Quarter) -13.009.00-3.00-3.000.00-1.002.007.006.004.004.00-2.00-4.002.001.002.00
Return on Equity Growth (1y) (Quarter) -248.0018.006.006.0020.0020.0019.008.006.000.0017.0019.00
Return on Equity Growth (3y) (Quarter) -222.0038.0042.0033.00
Return on Equity (QoQ) (Quarter) -260.0011.0010.00-9.006.00-2.0010.005.006.00-2.00-1.004.000.0014.002.00
Return on Invested Capital Growth (1y) (Quarter) -3.0026.0043.008.0031.00-5.00-19.002.00-1.00-4.009.002.00
Return on Invested Capital Growth (3y) (Quarter) 27.0017.0033.0012.00
Return on Invested Capital (QoQ) (Quarter) 11.00-6.0010.00-18.0039.0012.00-25.004.004.00-2.00-5.002.001.0011.00-12.00
Return on Sales Growth (1y) (Quarter) -71.0023.00-10.0024.0073.00-31.0015.00-17.008.0016.0015.005.001.0013.00-1.001.001.00
Return on Sales Growth (3y) (Quarter) 10.008.0020.0012.0082.00-2.0029.00-12.0010.00
Return on Sales Growth (5y) (Quarter) 11.00
Return on Sales (QoQ) (Quarter) 3.0013.00-8.00-79.0098.00-21.0026.00-30.00-6.0025.00-5.00-5.002.0024.00-16.00-9.0014.0010.00-14.00-9.00
Revenue Growth (1y) (Quarter) -31.28%-31.01%23.06%-34.99%484.43%31.53%-38.12%152.20%34.59%131.77%23.63%-39.88%-49.24%-37.67%12.80%129.35%176.77%
Revenue Growth (3y) (Quarter) 75.50%28.12%-1.99%-0.48%58.64%23.86%-4.79%51.50%23.66%
Revenue Growth (5y) (Quarter) 50.00%
Revenue (QoQ) (Quarter) 6.38%29.57%0.40%-50.35%6.81%131.14%-46.96%346.35%-75.96%8.74%116.17%138.21%-58.61%-41.99%5.12%101.11%-49.17%4.98%113.74%142.69%
Share-based Compensation Growth (1y) (Quarter) -4.60%27.92%22.60%10.45%6.67%-17.08%-10.72%-3.32%17.41%24.36%-1.34%
Share-based Compensation Growth (3y) (Quarter) 6.11%9.67%2.60%
Share-based Compensation (QoQ) (Quarter) -10.42%2.75%3.76%-0.10%20.10%-1.52%-6.52%-3.52%-6.64%6.04%1.22%17.17%-1.11%-15.88%
Shareholder's Equity Growth (1y) (Quarter) -374.87%213.92%22.84%30.84%2.01%11.74%17.97%19.95%32.15%27.53%26.58%27.21%-59.72%26.15%
Shareholder's Equity Growth (3y) (Quarter) 51.82%53.59%22.41%25.92%-18.42%21.59%
Shareholder's Equity Growth (5y) (Quarter) 41.28%
Shareholder's Equity (QoQ) (Quarter) 190.05%-0.30%34.62%-5.74%-2.90%6.19%4.96%3.25%2.51%7.98%15.63%-0.37%1.75%8.52%-63.38%212.03%
Tax Rate Growth (1y) (Quarter) 3,510.00-7476.00-14114.00-700.00-4358.008,288.002,018.004,371.007,078.00-737.00-2550.00561.00-2174.00-44.00-24050.00-1122.00
Tax Rate Growth (3y) (Quarter) 6,230.0074.00-14647.004,233.00546.007,506.00-24583.003,810.00
Tax Rate (QoQ) (Quarter) 3,507.0012,955.00-14383.001,432.00-7480.006,316.00-968.00-2226.005,165.0046.001,385.00481.00-2649.00-1767.004,497.00-2254.00-520.00-25773.0027,425.00
Total Debt Growth (1y) (Quarter) 96.38%-20.09%-24.23%-7.08%-44.29%20.69%2.74%21.26%62.17%-18.46%44.96%56.47%44.47%66.97%
Total Debt Growth (3y) (Quarter) 23.72%-7.70%4.11%20.81%9.28%18.00%
Total Debt Growth (5y) (Quarter) 20.86%
Total Debt (QoQ) (Quarter) -13.28%-25.96%56.32%-20.38%-17.78%-9.20%-6.28%72.48%-30.00%7.17%25.34%-13.28%24.44%15.68%15.73%0.23%