Hagerty Ratios (2020-2026) | HGTY

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Profitability
Gross Margin (Quarter)
58.96%77.69%58.58%65.49%72.04%90.69%77.83%59.96%58.88%90.48%77.05%79.33%39.99%78.37%58.00%57.69%79.31%117.69%68.60%68.80%
EBT Margin (Quarter)
1.70%-41.78%20.19%-3.01%11.88%-5.90%-5.20%14.41%16.62%2.12%4.91%15.47%10.85%4.17%19.36%30.02%3.51%-11.62%-6.71%0.63%
EBIT Margin (Quarter)
2.23%-13.61%-14.59%2.13%-9.79%-7.19%-7.55%12.90%11.53%1.56%4.50%12.15%6.09%-6.34%5.35%26.83%9.03%20.23%3.29%3.10%
EBITDA Margin (Quarter)
2.23%-13.61%-14.59%2.13%-9.79%-7.19%-7.55%12.90%11.53%1.56%4.50%12.15%6.09%-6.34%5.35%26.83%9.03%20.23%3.29%3.10%
Operating Margin (Quarter)
2.23%-13.61%-14.59%2.13%-9.79%-7.19%-7.55%12.90%11.53%1.56%4.50%12.15%6.09%-6.34%5.35%26.83%9.03%20.23%3.29%3.10%
Net Margin (Quarter)
-0.70%-43.05%17.92%-4.92%6.79%-6.49%-6.88%11.62%2.33%1.12%2.34%13.03%10.34%1.97%15.01%25.50%11.65%-7.80%-4.74%1.72%
FCF Margin (Quarter)
6.55%-10.74%-1.70%35.67%10.02%-1.29%1.65%37.91%40.32%-0.52%19.76%18.08%37.45%-5.01%22.70%26.84%22.43%-6.75%2.74%45.56%
Efficiency
Assets Average (Quarter)
117.99M579.63M1,032.48M1,079.04M1,239.85M1,328.62M1,307.24M1,427.24M1,568.10M1,585.94M1,579.23M1,649.94M1,773.82M1,763.67M1,762.76M1,928.38M2,096.26M2,122.97M2,059.28M2,086.51M
Invested Capital (Quarter)
0.79M73.12M
Asset Utilization Ratio (Quarter)
3.670.800.470.400.460.690.800.750.630.720.750.830.790.610.560.440.510.180.260.69
Leverage & Solvency
Interest Coverage Ratio (Quarter)
2.88-6.44-0.070.01-0.12-18.77-0.090.100.095.680.0711.020.06-22.465.010.270.25-103.753.800.22
Debt Ratio (Quarter)
0.130.110.080.100.080.070.050.050.080.060.060.070.060.070.080.080.080.110.10
Times Interest Earned (Quarter)
2.88-6.44-0.070.01-0.12-18.77-0.090.100.095.680.0711.020.06-22.465.010.270.25-103.753.800.22
Valuation
Enterprise Value (Quarter)
-47.88M264.64M-237.59M-163.87M-145.26M-135.90M231.24M197.14M232.63M198.53M196.08M173.57M139.03M194.44M106.12M146.13M127.89M300.27M272.35M136.05M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
0.73%-12.02%-3.47%-6.92%-10.18%-10.22%-11.61%-9.71%-2.78%3.62%7.62%11.24%9.11%4.63%4.65%5.84%7.95%
Return on Invested Capital (Quarter)
0.39%0.50%0.02%0.00%0.00%0.00%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%