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
Profitability
Gross Margin (Quarter)
83.06%80.90%68.04%63.86%60.20%79.66%93.80%70.05%83.95%82.68%88.38%85.40%84.68%81.71%86.88%67.74%62.10%79.56%84.92%
EBT Margin (Quarter)
8.41%0.80%-77.29%22.88%-3.58%11.88%-5.90%-9.69%7.38%8.43%5.01%4.91%15.47%5.56%4.17%19.36%30.02%3.51%10.23%-6.71%
EBIT Margin (Quarter)
8.53%1.05%-25.17%-16.53%2.54%-9.79%-7.19%-14.07%6.60%5.85%3.69%4.50%12.15%3.12%-6.34%5.35%26.83%9.03%-17.80%3.29%
EBITDA Margin (Quarter)
8.53%1.05%-25.17%-16.53%2.54%-9.79%-7.19%-14.07%6.60%5.85%3.69%4.50%12.15%3.12%-6.34%5.35%26.83%9.03%-17.80%3.29%
Operating Margin (Quarter)
8.53%1.05%-25.17%-16.53%2.54%-9.79%-7.19%-14.07%6.60%5.85%3.69%4.50%12.15%3.12%-6.34%5.35%26.83%9.03%-17.80%3.29%
Net Margin (Quarter)
7.47%-0.33%-81.20%-254.77%-236.89%6.79%-68.50%-264.12%-113.25%1.18%-113.54%3.02%13.62%5.88%-109.47%16.12%26.55%12.15%7.36%-4.08%
FCF Margin (Quarter)
23.06%18.16%-96.65%-1.93%42.43%10.02%-9.90%3.07%19.41%20.45%-1.24%19.76%18.08%19.19%-5.01%22.70%26.84%22.43%5.94%2.74%
Efficiency
Assets Average (Quarter)
59.47M117.99M579.63M1,032.48M1,079.04M1,239.85M1,328.62M1,307.24M1,427.24M1,568.10M1,585.94M1,579.23M1,649.94M1,773.82M1,763.67M1,762.76M1,928.38M2,096.26M2,122.97M2,059.28M
Equity Average (Quarter)
-16.04M289.96M339.64M378.56M362.04M367.76M388.20M404.05M415.66M437.61M489.91M524.47M528.08M555.35M604.06M425.70M433.36M
Invested Capital (Quarter)
-185.98M407.89M376.52M525.76M475.65M445.75M459.65M473.35M541.19M512.29M552.42M648.30M629.27M665.25M731.42M734.46M399.22M874.00M
Asset Utilization Ratio (Quarter)
4.970.950.480.390.380.670.710.770.730.580.680.690.670.700.650.520.510.530.61
Leverage & Solvency
Debt to Equity (Quarter)
-0.420.400.300.350.290.250.210.190.320.220.220.230.200.250.270.280.800.35
Debt Ratio (Quarter)
0.130.110.080.100.080.070.050.050.080.060.060.070.060.070.080.080.080.11
Equity Ratio (Quarter)
-0.310.280.260.290.280.270.240.250.260.270.260.290.310.290.280.290.110.32
Valuation
Enterprise Value (Quarter)
-49.13M-47.88M-327.33M-21.17M37.25M-180.42M212.94M231.24M197.14M232.63M198.53M196.08M173.57M168.22M194.44M137.02M96.14M116.02M278.92M214.34M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%-0.01%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)
0.00%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 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%
Return on Equity (Quarter)
0.02%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%