Hagerty Income Statement (2020-2025) | HGTY

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 121.45M129.20M167.41M168.09M154.38M167.81M206.02M216.76M197.00M218.35M261.24M275.57M245.04M271.71M313.23M323.37M291.73M319.59M368.70M379.99M
Cost of Revenue 20.35M28.36M32.10M26.67M28.44M37.45M44.10M30.79M35.11M41.94M47.74M31.59M39.66M47.99M59.14M43.73M54.63M67.38M77.67M
Gross Profit 108.85M139.05M135.99M127.71M139.37M168.56M172.66M166.21M183.24M219.30M227.84M213.46M232.05M265.24M264.23M248.00M264.97M301.32M302.32M
Operating items
Selling, General & Administrative 14.84M15.22M16.56M17.93M19.46M20.73M23.85M25.03M21.38M21.32M22.17M20.57M19.86M21.37M20.84M20.43M22.18M22.57M24.45M
Restructuring Costs 5.54M
Other Operating Expenses 119.45M137.91M149.76M157.46M161.36M182.90M207.93M-4.11M0.10M239.62M0.09M271.68M
Operating Expenses 134.30M153.13M166.33M175.39M180.81M203.63M237.98M232.73M234.84M243.99M259.46M251.52M259.48M275.16M313.29M285.69M293.87M321.00M345.68M
Operating Income -10.07M-5.10M14.27M1.76M-21.01M-13.00M2.39M-21.22M-35.73M-16.49M17.25M16.12M-6.47M12.22M38.07M10.09M6.04M25.73M47.70M34.32M
EBIT -10.07M-5.10M14.27M1.76M-21.01M-13.00M2.39M-21.22M-35.73M-16.49M17.25M16.12M-6.47M12.22M38.07M10.09M6.04M25.73M47.70M34.32M
Non-operating items
Other Non Operating Income -0.44M-0.19M-0.42M-0.95M-0.68M-0.35M0.66M42.27M5.65M3.77M6.26M7.14M7.24M12.34M8.36M7.86M7.05M5.66M-20.98M
Non Operating Income -0.44M-0.19M-0.42M-0.95M-0.68M-0.35M0.66M2.40M5.65M3.77M6.26M7.14M7.24M12.34M8.36M7.86M7.05M5.66M-20.98M
Net income details
EBT -10.07M-5.53M14.09M1.34M-64.50M18.00M-3.37M25.76M-29.29M-11.36M19.27M23.23M13.63M13.33M48.47M17.98M13.90M32.78M53.36M13.34M
Tax Provisions 1.32M1.58M1.89M1.96M2.03M2.14M-0.09M2.94M3.67M3.73M4.60M4.59M5.13M5.81M-1.02M5.46M5.49M6.16M-32.83M
Profit After Tax -11.61M-6.85M12.59M-0.55M-66.50M27.51M-5.54M24.31M-4.61M-15.03M15.54M18.62M9.04M8.20M42.66M19.01M8.44M27.29M47.20M46.17M
Equity Income -0.10M-0.04M34.73M-36.41M
Net Income - Minority -1.30M-216.42M-217.41M-290.65M-308.12M-294.61M-311.39M-323.34M-317.81M-373.18M
Income from Non-Controlling Interests -0.04M-0.09M-0.07M-11.51M-11.64M-0.01M9.60M-27.63M-12.93M13.13M13.27M-5.53M9.55M32.28M14.12M5.33M18.92M36.23M25.32M
Income from Continuing Operations -10.07M-6.85M12.50M-0.55M-66.46M15.97M-5.50M25.85M-32.23M-15.03M15.54M18.62M9.04M8.20M42.66M19.01M8.44M27.29M47.20M46.17M
Consolidated Net Income -10.07M-6.85M12.50M-0.55M-66.46M15.97M-5.50M25.85M-32.23M-15.03M15.54M18.62M9.04M8.20M42.66M19.01M8.44M27.29M47.20M46.17M
Income towards Parent Company -10.07M-6.85M12.50M-0.55M-67.76M-200.45M-222.92M-264.80M-340.35M-309.63M-295.86M-304.71M-308.76M8.20M42.66M19.01M-364.74M27.29M47.20M46.17M
Net Income towards Common Stockholders -10.07M-6.85M12.50M-0.55M-67.76M-200.45M-222.92M14.71M-340.35M-309.63M-295.86M3.25M-308.76M8.20M42.66M19.01M-364.74M27.29M47.20M46.17M
Additional items
EPS (Basic) -100.74-68.06125.94-4.79-53.650.33-0.070.18-0.05-0.030.030.04-3.67-0.040.090.03-4.170.070.090.18
EPS (Weighted Average and Diluted) -100.74-68.06125.94-4.79-53.65-0.01-0.070.07-0.10-0.030.030.04-0.91-0.040.090.03-4.120.070.090.11
Shares Outstanding (Weighted Average) 0.10M0.10M0.10M0.10M82.33M82.43M82.45M82.82M82.73M83.23M84.37M84.48M84.18M84.66M85.69M89.69M87.53M90.05M90.70M96.17M
Shares Outstanding (Diluted Average) 0.10M0.10M0.10M0.10M82.33M335.90M334.70M336.77M336.15M83.23M85.56M84.48M340.32M84.66M86.07M89.69M88.50M346.31M91.25M347.24M
EBITDA -10.07M-5.10M14.27M1.76M-21.01M-13.00M2.39M-21.22M-35.73M-16.49M17.25M16.12M-6.47M12.22M38.07M10.09M6.04M25.73M47.70M34.32M
Tax Rate -23.82%11.24%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%16.74%11.55%-246.19%