Hagerty 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
Growth Ratios
Assets Growth (1y) 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%
Assets Growth (3y) 37.52%1,567.18%144.32%149.27%17.94%21.08%21.60%16.97%
Assets (QoQ) -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%
Capital Expenditures Growth (1y) -0.27%29.67%-1.81%-10.33%-22.78%-26.12%-55.45%-55.72%-44.20%-8.87%0.70%-16.11%18.75%-16.73%30.10%
Capital Expenditures Growth (3y) -24.54%-4.43%-23.91%-30.68%-20.02%-17.54%-16.43%
Capital Expenditures (QoQ) -19.76%43.12%0.65%-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%
Cash & Equivalents Growth (1y) 25.93%475.64%266.67%276.82%-71.04%-73.33%-36.58%-49.72%661.02%107.06%5.85%62.19%-82.32%20.88%57.34%17.09%
Cash & Equivalents Growth (3y) 40.53%47.04%35.02%45.38%-26.96%-12.60%1.84%-1.53%
Cash & Equivalents (QoQ) -84.18%19.05%-2.56%586.40%-27.71%-24.17%0.14%-47.25%-33.42%80.30%-20.61%698.45%-81.88%-7.83%21.65%-12.95%23.85%19.98%-9.47%
Cash from Investing Activities Growth (1y) -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%
Cash from Investing Activities Growth (3y) 4.77%-220.70%-64.36%-54.40%47.96%-8.59%-50.82%
Cash from Investing Activities (QoQ) 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%
Cash from Operations Growth (1y) -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%
Cash from Operations Growth (3y) 40.50%10.79%57.39%33.59%69.41%1.91%39.93%
Cash from Operations (QoQ) 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%
EBITDA Margin Growth (1y) -531.00-380.00-737.00-1084.00-453.0020.00545.001,564.001,549.001,205.00555.00-273.00471.00355.0078.00591.00
EBITDA Margin Growth (3y) 565.00844.00363.00207.001,568.001,580.001,178.001,882.00
EBITDA Margin (QoQ) 435.001,247.00-748.00-1465.00586.00891.00-1095.00-834.001,058.001,416.00-76.00-849.00714.00765.00-903.00-105.00598.00489.00-391.00
EBIT Growth (1y) -108.52%-155.18%-83.28%-1,307.22%-70.08%-26.80%622.79%175.94%81.88%174.13%120.64%-37.40%193.28%110.47%25.30%240.14%
EBIT Growth (3y) 13.71%63.85%38.68%79.04%31.76%58.45%171.36%53.50%
EBIT Margin Growth (1y) -531.00-380.00-737.00-1084.00-453.0020.00545.001,564.001,549.001,205.00555.00-273.00471.00355.0078.00591.00
EBIT Margin Growth (3y) 565.00844.00363.00207.001,568.001,580.001,178.001,882.00
EBIT Margin (QoQ) 435.001,247.00-748.00-1465.00586.00891.00-1095.00-834.001,058.001,416.00-76.00-849.00714.00765.00-903.00-105.00598.00489.00-391.00
EBIT (QoQ) 49.41%380.10%-87.68%-1,294.88%38.09%118.36%-989.11%-68.34%53.85%204.63%-6.58%-140.16%288.85%211.41%-73.50%-40.15%326.10%85.40%-28.06%
EBT Growth (1y) -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%
EBT Growth (3y) 49.68%63.97%50.97%137.59%30.36%22.12%161.36%-19.70%
EBT Margin Growth (1y) -3348.001,501.00-1005.001,109.002,691.00-1593.00901.00-345.002,043.001,011.00810.00-287.00-80.00535.00-100.00-205.00
EBT Margin Growth (3y) 1,386.00919.00706.00476.004,654.00-47.001,611.00-837.00
EBT Margin (QoQ) 401.001,270.00-762.00-4258.005,250.00-1236.001,352.00-2675.00967.001,258.00105.00-287.00-66.001,057.00-991.00-80.00549.00422.00-1096.00
EBT (QoQ) 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%
Enterprise Value Growth (1y) 201.46%48.71%175.81%330.23%-19.54%1,192.25%429.29%111.03%-296.02%-15.21%-11.95%-27.69%141.01%-45.88%-44.61%-31.03%
Enterprise Value Growth (3y) -16.97%88.99%76.87%76.66%-13.52%91.41%37.18%1.72%
Enterprise Value (QoQ) 84.18%-19.05%2.56%652.77%-108.00%275.93%195.95%93.18%8.59%-14.75%18.00%-279.44%146.97%-11.48%-3.08%1.75%-38.00%-9.40%20.67%
EPS (Basic) Growth (1y) 46.74%100.48%-100.06%103.76%99.91%-109.09%142.86%-77.78%-7,235.78%-33.33%200.00%-25.00%-13.61%275.00%0.00%500.00%
EPS (Basic) Growth (3y) 66.86%91.62%-91.06%26.12%57.33%-40.36%48.67%0.00%
EPS (Basic) (QoQ) 32.44%285.04%-103.80%-1,020.04%100.62%-121.21%357.14%-127.78%40.00%200.00%33.33%-9,269.73%98.91%325.00%-66.67%-13,990.41%101.68%28.57%100.00%
EPS (Weighted Average and Diluted) Growth (1y) 46.74%99.99%-100.06%101.46%99.81%-200.00%142.86%-42.86%-807.26%-33.33%200.00%-25.00%-354.25%275.00%0.00%266.67%
EPS (Weighted Average and Diluted) Growth (3y) 79.19%91.62%-91.06%26.12%57.49%108.01%48.67%16.26%
EPS (Weighted Average and Diluted) (QoQ) 32.44%285.04%-103.80%-1,020.04%99.98%-600.00%200.00%-242.86%70.00%200.00%33.33%-2,368.16%95.59%325.00%-66.67%-13,837.38%101.70%28.57%22.22%
FCF Margin Growth (1y) -898.00-368.00696.001,085.00255.003.001,043.002,359.001,812.00-134.00-126.00-435.00-774.00-513.00324.00
FCF Margin Growth (3y) 1,169.00-498.001,612.003,009.001,293.00-643.001,240.00
FCF Margin (QoQ) 1,498.00-1999.00-3888.003,491.002,028.00-935.00-3499.002,661.001,776.00104.00-2182.002,114.00-169.00111.00-2491.001,775.0092.00948.00
Free Cash Flow Growth (1y) -114.55%3.42%321.35%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%
Free Cash Flow Growth (3y) 72.64%13.62%129.14%32.92%201.19%6.13%57.70%
Free Cash Flow (QoQ) 269.90%-86.64%-1,172.04%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%
Gross Margin Growth (1y) -119.00-124.00-125.00165.0086.00213.00302.00274.00148.0073.00-97.00-210.00-250.00-295.00-215.00
Gross Margin Growth (3y) 116.00162.0081.00229.00-15.00-9.00-10.00
Gross Margin (QoQ) -119.00-216.00182.0033.00-123.00-216.00471.00-45.003.00-127.00443.00-171.00-72.00-297.00330.00-210.00-118.00-217.00
Gross Profit Growth (1y) 28.04%21.22%26.97%30.15%31.47%30.10%31.96%28.42%26.64%20.94%15.97%16.18%14.19%13.60%14.41%
Gross Profit Growth (3y) 28.70%24.02%24.79%24.76%23.88%21.36%20.53%
Gross Profit (QoQ) 27.75%-2.20%-6.09%9.13%20.94%2.43%-3.74%10.24%19.68%3.89%-6.31%8.71%14.30%-0.38%-6.14%6.84%13.72%0.33%
Net Cash Flow Growth (1y) -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%
Net Cash Flow Growth (3y) 32.25%-111.69%-34.53%-33.64%48.62%861.38%-66.37%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) -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%
Net Income Growth (3y) 42.56%47.31%50.54%232.46%28.60%19.56%119.50%21.33%
Net Income (QoQ) 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%
Net Income towards Common Stockholders Growth (1y) -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%
Net Income towards Common Stockholders Growth (3y) -212.95%47.31%50.54%232.46%-75.25%28.79%30.29%46.40%
Net Income towards Common Stockholders (QoQ) 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%
Net Margin Growth (1y) -3560.00-11415.00-11567.00711.00-12887.00-2235.00-505.00-561.004,676.0014,482.0012,687.00470.0098.00552.00-82.00627.00
Net Margin Growth (3y) -11771.00832.00615.00620.00-8113.0012,799.0012,101.00536.00
Net Margin (QoQ) 299.001,277.00-779.00-4357.00-7556.001,125.0011,499.00-17955.003,096.002,856.0011,443.00-12718.0012,902.001,060.00-774.00-13091.0013,357.00426.00-65.00
Operating Income Growth (1y) -108.52%-155.18%-83.28%-1,307.22%-70.08%-26.80%622.79%175.94%81.88%174.13%120.64%-37.40%193.28%110.47%25.30%240.14%
Operating Income Growth (3y) 13.71%63.85%38.68%79.04%31.76%58.45%171.36%53.50%
Operating Income (QoQ) 49.41%380.10%-87.68%-1,294.88%38.09%118.36%-989.11%-68.34%53.85%204.63%-6.58%-140.16%288.85%211.41%-73.50%-40.15%326.10%85.40%-28.06%
Operating Margin Growth (1y) -531.00-380.00-737.00-1084.00-453.0020.00545.001,564.001,549.001,205.00555.00-273.00471.00355.0078.00591.00
Operating Margin Growth (3y) 565.00844.00363.00207.001,568.001,580.001,178.001,882.00
Operating Margin (QoQ) 435.001,247.00-748.00-1465.00586.00891.00-1095.00-834.001,058.001,416.00-76.00-849.00714.00765.00-903.00-105.00598.00489.00-391.00
Profit After Tax Growth (1y) -472.63%501.50%-144.01%4,544.79%93.07%-154.62%380.34%-23.40%296.27%154.57%174.52%2.06%-6.66%232.88%10.65%142.92%
Profit After Tax Growth (3y) 40.59%47.31%50.18%232.46%28.60%-0.26%119.08%23.84%
Profit After Tax (QoQ) 41.01%283.83%-104.34%-12,057.22%141.36%-120.15%538.63%-118.95%-226.13%203.42%19.85%-51.45%-9.32%420.27%-55.44%-55.60%223.38%72.95%-2.18%
Property, Plant & Equipment (Net) Growth (1y) 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) -7.01%-13.74%-13.61%-15.06%
Property, Plant & Equipment (Net) (QoQ) -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) 2.0011.002.005.002.001.005.005.005.003.002.001.002.00
Return on Assets Growth (3y) 9.0015.009.0011.009.00
Return on Assets (QoQ) -6.007.00-2.003.003.00-2.002.000.003.001.002.000.000.001.000.001.00
Return on Capital Employed Growth (1y) -11.002.00-8.00-3.007.0012.0017.0019.0010.006.005.003.006.00
Return on Capital Employed Growth (3y) 6.0020.0014.0018.0023.00
Return on Capital Employed (QoQ) -13.009.00-3.00-3.000.00-1.002.007.004.004.003.00-2.001.002.001.001.00
Return on Equity Growth (1y) -248.0018.006.006.0020.0020.0019.008.006.000.005.00
Return on Equity Growth (3y) -222.0038.0030.00
Return on Equity (QoQ) -260.0011.0010.00-9.006.00-2.0010.005.006.00-2.00-1.004.000.003.00
Return on Invested Capital Growth (1y) -3.0026.0043.006.0028.00-8.00-21.007.005.002.0010.00
Return on Invested Capital Growth (3y) 31.0020.0032.00
Return on Invested Capital (QoQ) 11.00-6.0010.00-18.0039.0012.00-27.004.003.00-1.001.002.000.007.00
Return on Sales Growth (1y) -35.0015.00-10.0012.0027.00-16.009.00-5.0020.0010.008.00-1.00-1.006.00-1.006.00
Return on Sales Growth (3y) 12.008.006.006.0046.00-1.0015.000.00
Return on Sales (QoQ) 3.0013.00-8.00-43.0053.00-12.0015.00-28.009.0013.001.00-3.00-1.0011.00-8.00-3.006.004.00-1.00
Revenue Growth (1y) 27.12%29.88%23.06%28.96%27.61%30.12%26.81%27.13%24.39%24.44%19.90%17.35%19.05%17.62%17.71%17.51%
Revenue Growth (3y) 26.36%28.12%23.22%24.37%23.63%23.95%21.41%20.58%
Revenue (QoQ) 6.38%29.57%0.40%-8.15%8.70%22.77%5.21%-9.11%10.84%19.64%5.49%-11.08%10.88%15.28%3.24%-9.79%9.55%15.37%3.06%
Share-based Compensation Growth (1y) -4.60%27.92%22.60%10.45%6.67%-17.08%-10.72%-3.32%17.41%24.36%
Share-based Compensation Growth (3y) 6.11%9.67%
Share-based Compensation (QoQ) -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%
Shareholder's Equity Growth (1y) -374.87%1,296,867.40%213.92%22.84%30.84%2.01%11.74%17.97%19.95%32.15%27.53%26.58%27.21%19.92%
Shareholder's Equity Growth (3y) 51.82%2,558.77%53.59%22.41%25.92%17.36%
Shareholder's Equity (QoQ) -99.98%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%9.00%
Tax Rate Growth (1y) 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
Tax Rate Growth (3y) 6,230.0074.00-14647.004,233.00546.007,506.00-24583.00
Tax Rate (QoQ) 3,507.0012,955.00-14383.001,432.00-7480.006,316.00-968.00-2226.005,165.0046.001,385.00481.00-2649.00-1767.004,497.00-2254.00-520.00-25773.00
Total Debt Growth (1y) 96.38%-20.09%-24.23%-7.08%-44.29%20.69%2.74%21.26%62.17%-19.07%44.96%56.47%44.47%
Total Debt Growth (3y) 23.72%-7.93%4.11%20.81%9.28%
Total Debt (QoQ) -13.28%-25.96%56.32%-20.38%-17.78%-9.20%-6.28%72.48%-30.00%7.17%25.34%-13.92%25.37%15.68%15.73%