Hagerty reported revenue of $354.82M and net income of $8.04M for the quarter ended Jun 2026, down 6.5% year over year. This income statement covers 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||
| Revenue | 168.09M | 154.38M | 167.81M | 206.02M | 216.76M | 197.00M | 218.35M | 261.24M | 275.57M | 271.95M | 271.71M | 313.23M | 323.37M | 333.20M | 328.34M | 379.31M | 379.99M | 388.10M | 311.83M | 354.82M | |||
| Cost of RevenueCost of Rev | 32.30M | 34.44M | 36.92M | 38.62M | 60.60M | 46.26M | 48.41M | 53.56M | 57.48M | 61.20M | 62.36M | 64.73M | 99.43M | 72.08M | 71.13M | 75.21M | 78.63M | 60.42M | 97.92M | 110.71M | |||
| Gross Profit | 135.79M | 119.95M | 130.89M | 167.40M | 156.15M | 150.75M | 169.94M | 207.68M | 218.09M | 210.75M | 209.35M | 248.50M | 223.94M | 261.12M | 257.21M | 304.10M | 301.37M | 327.68M | 213.91M | 244.11M | |||
| Operating items | |||||||||||||||||||||||
| Research & DevelopmentR&D | 32.10M | 26.67M | 28.44M | 37.45M | 44.10M | 30.79M | 35.11M | 41.94M | 47.74M | 31.59M | 39.66M | 47.99M | 59.14M | 43.73M | 54.63M | 67.38M | 77.67M | 58.52M | |||||
| Selling, General & AdministrativeSG&A | 16.56M | 17.93M | 19.46M | 20.73M | 23.85M | 25.03M | 21.38M | 21.32M | 22.17M | 20.57M | 19.86M | 21.37M | 20.84M | 20.43M | 144.04M | 161.63M | 24.45M | 25.31M | 72.42M | 95.27M | |||
| Restructuring CostsRestructuring | 18.32M | 5.50M | 2.80M | 0.50M | -0.04M | ||||||||||||||||||
| Other Operating ExpensesOther Opex | 117.67M | 130.79M | 132.92M | 145.45M | 172.85M | -4.11M | 0.10M | 199.96M | 0.09M | 96.88M | 260.35M | 257.32M | |||||||||||
| Operating ExpensesOpex | 166.33M | 175.39M | 180.81M | 203.63M | 237.98M | 232.73M | 234.84M | 243.99M | 259.46M | 244.06M | 259.48M | 275.16M | 313.29M | 299.90M | 295.55M | 325.95M | 345.68M | 356.67M | 332.77M | 352.59M | |||
| Operating IncomeOp. Inc | 1.76M | -21.01M | -13.00M | 2.39M | -21.22M | -35.73M | -16.49M | 17.25M | 16.12M | 10.02M | 12.22M | 38.07M | 10.09M | -21.13M | 9.06M | 9.42M | 34.32M | -69.10M | 10.26M | 11.00M | |||
| EBIT | 1.76M | -21.01M | -13.00M | 2.39M | -21.22M | -35.73M | -16.49M | 17.25M | 16.12M | 10.02M | 12.22M | 38.07M | 10.09M | -21.13M | 9.06M | 9.42M | 34.32M | -69.10M | 10.26M | 11.00M | |||
| Non-operating items | |||||||||||||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 0.01M | -0.32M | 1.19M | -2.29M | 7.18M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.42M | -0.95M | -0.68M | -0.35M | 0.66M | 42.27M | 5.65M | 3.77M | 6.26M | -4.13M | 7.24M | 12.34M | -2.00M | -36.49M | -1.69M | -4.95M | -20.98M | -32.63M | -0.92M | -0.03M | |||
| Non Operating IncomeNon Op. Inc. | 2.30M | ||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||
| EBT | 1.34M | -64.50M | 18.00M | -3.37M | 25.76M | -29.29M | -11.36M | 19.27M | 23.23M | 13.63M | 13.33M | 48.47M | 17.98M | 13.90M | 32.78M | 53.36M | 13.34M | 39.70M | -20.94M | 2.23M | |||
| Tax ProvisionsTaxes | 1.89M | 1.96M | 2.03M | 2.14M | -0.09M | 2.94M | 3.67M | 3.73M | 4.60M | 4.59M | 5.13M | 5.81M | -1.02M | 5.46M | 5.50M | 6.16M | -32.83M | 11.14M | -8.20M | -5.81M | |||
| Profit After TaxPAT | -0.55M | -66.50M | 27.51M | -5.54M | 24.31M | -4.61M | -15.03M | 15.54M | 18.62M | 9.04M | 8.20M | 42.66M | 19.01M | 8.44M | 27.29M | 47.20M | 46.17M | 28.56M | -12.74M | 8.04M | |||
| Equity Income | -0.10M | -0.04M | -1.53M | ||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.07M | -11.51M | -11.64M | -0.01M | 9.60M | -27.63M | -12.93M | 13.13M | 13.27M | -5.53M | 9.55M | 32.28M | 14.12M | 5.33M | 18.92M | 36.23M | 25.32M | 19.73M | -8.25M | 7.76M | |||
| Income from Continuing OperationsIncome (Continuing) | -0.55M | -66.46M | 15.97M | -5.50M | 25.85M | -32.23M | -15.03M | 15.54M | 18.62M | 9.04M | 8.20M | 42.66M | 19.01M | 8.44M | 27.28M | 47.20M | 46.17M | 28.56M | -12.74M | 8.04M | |||
| Consolidated Net IncomeConsol Net Inc. | -0.55M | -66.46M | 15.97M | -5.50M | 25.85M | -32.23M | -15.03M | 15.54M | 18.62M | 9.04M | 8.20M | 42.66M | 19.01M | 8.44M | 27.28M | 47.20M | 46.17M | 28.56M | -12.74M | 8.04M | |||
| Income towards Parent CompanyParent Net Inc | -0.55M | -66.46M | 15.97M | -5.50M | 25.85M | -32.23M | -15.03M | 15.54M | 18.62M | 9.04M | 8.20M | 42.66M | 19.01M | 8.44M | 27.28M | 47.20M | 46.17M | 28.56M | -12.74M | 8.04M | |||
| Preferred Dividend PaymentsPref Dividends | 1.84M | 1.84M | 1.84M | 1.84M | 1.88M | 1.88M | 1.88M | 1.88M | 1.90M | 1.90M | 2.03M | 1.95M | |||||||||||
| Net Income towards Common StockholdersNet Income | -0.55M | -66.46M | 15.97M | -5.50M | 14.71M | -32.23M | -15.03M | 15.54M | 3.25M | 7.20M | 6.36M | 40.82M | 17.13M | 6.57M | 25.41M | 45.33M | 44.27M | 26.66M | -14.77M | 6.09M | |||
| Additional items | |||||||||||||||||||||||
| EPS (Basic) | -0.16 | -0.81 | 0.19 | -0.07 | 0.18 | -0.39 | -0.18 | 0.18 | 0.04 | 0.09 | 0.08 | 0.48 | 0.19 | 0.08 | 0.28 | 0.50 | 0.46 | 0.28 | -0.15 | 0.06 | |||
| EPS (Diluted) | -5.47 | -664.59 | 0.05 | -0.07 | 0.04 | -0.10 | -0.18 | 0.18 | 0.04 | 0.02 | 0.08 | 0.48 | 0.19 | 0.07 | 0.07 | 0.50 | 0.13 | 0.08 | -0.15 | 0.06 | |||
| Shares Outstanding | 3.45M | 82.33M | 82.43M | 82.45M | 82.82M | 82.73M | 83.23M | 84.37M | 84.48M | 84.18M | 84.66M | 85.69M | 89.69M | 87.53M | 90.05M | 90.70M | 96.17M | 94.40M | 101.03M | 101.80M | |||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.10M | 0.10M | 335.90M | 82.45M | 336.77M | 336.15M | 83.23M | 85.56M | 84.48M | 340.32M | 84.66M | 85.69M | 89.69M | 88.50M | 346.31M | 90.70M | 347.24M | 346.97M | 101.03M | 101.80M | |||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 2.88M | 333.36M | 333.49M | 333.49M | 334.24M | 334.24M | 334.37M | 335.44M | 335.51M | 335.62M | 335.69M | 336.74M | 341.01M | 341.07M | 341.75M | 341.75M | 342.06M | 342.26M | 342.64M | 343.36M | |||
| EBITDA | 1.76M | -21.01M | -13.00M | 2.39M | -21.22M | -35.73M | -16.49M | 17.25M | 16.12M | 10.02M | 12.22M | 38.07M | 10.09M | -21.13M | 9.06M | 9.42M | 34.32M | -69.10M | 10.26M | 11.00M | |||
| Tax Rate | 140.79% | -3.04% | 11.28% | -63.52% | -0.35% | -10.04% | -32.30% | 19.36% | 19.82% | 33.68% | 38.48% | 11.99% | -5.68% | 39.28% | 16.78% | 11.55% | -246.19% | 28.06% | 39.17% | -260.26% |