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 | |||
| Operating items | |||||||||||||||||||||||
| 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 | 149.76M | 157.46M | 161.36M | 182.90M | 214.13M | 189.38M | 207.96M | 219.87M | 236.79M | 223.53M | 239.62M | 253.78M | 292.45M | 279.47M | 151.51M | 164.32M | 321.23M | 331.35M | 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 | -6.47M | 12.22M | 38.07M | 10.09M | 6.04M | 25.73M | 47.70M | 34.32M | ||||||
| EBIT | 1.76M | -21.01M | -13.00M | 2.39M | -21.22M | -35.73M | -16.49M | 17.25M | 16.12M | -6.47M | 12.22M | 38.07M | 10.09M | 6.04M | 25.73M | 47.70M | 34.32M | 39.70M | -20.94M | 2.23M | |||
| Non-operating items | |||||||||||||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 34.73M | -34.73M | -4.11M | 0.10M | 0.09M | 2.14M | -0.32M | 1.19M | 3.06M | -2.29M | 7.18M | ||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 9.06M | 9.42M | 10.26M | 11.00M | |||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.42M | 43.58M | -31.70M | 5.40M | -11.58M | 79.80M | 5.65M | 3.77M | 6.26M | -4.13M | 7.24M | 12.34M | 8.36M | -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 | -66.46M | 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 | |||
| Equity Income | -0.10M | -0.04M | -1.53M | ||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.07M | -0.19M | -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 | 14.71M | -4.61M | -2.10M | 2.40M | 3.52M | 12.73M | -3.19M | 8.54M | 3.01M | 1.23M | 6.50M | 9.10M | 18.95M | 6.92M | -6.52M | -1.67M | |||
| Consolidated Net IncomeConsol Net Inc. | -0.55M | -66.50M | 15.87M | -5.54M | 24.31M | -32.23M | -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 | |||
| Income towards Parent CompanyParent Net Inc | -0.48M | -51.67M | 27.51M | -5.54M | 14.71M | -4.61M | -2.10M | 2.40M | 18.62M | 9.04M | 8.20M | 42.66M | 19.01M | 8.44M | 27.29M | 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 | -0.48M | -51.67M | 27.51M | -5.54M | 14.71M | -4.61M | -2.10M | 2.40M | 3.25M | 7.20M | 6.36M | 40.82M | 17.13M | 6.57M | 25.42M | 45.33M | 44.27M | 26.66M | -14.78M | 6.09M | |||
| Additional items | |||||||||||||||||||||||
| EPS (Basic) | -0.14 | -0.63 | 0.33 | -0.07 | 0.18 | -0.06 | -0.03 | 0.03 | 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) | -4.79 | -516.67 | 0.08 | -0.07 | 0.04 | -0.01 | -0.03 | 0.03 | 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 | 7.64M | -14.14M | -5.86M | 10.69M | -12.33M | -26.18M | -2.75M | 27.65M | 26.87M | 4.44M | 22.78M | 48.08M | 19.27M | 15.19M | 35.22M | 56.53M | 43.73M | 49.49M | -11.23M | 11.95M | |||
| Tax Rate | 140.79% | 11.28% | 19.36% | 19.82% | 33.68% | 38.48% | 11.99% | 39.28% | 16.78% | 11.55% | 28.06% |
Pull Hagerty's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=HGTY&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "HGTY", "statement": "IS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=HGTY&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();