HGTY Ratios (2020-2025) | HGTY

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 84.25%83.06%80.90%68.04%68.10%81.82%59.64%93.69%70.05%67.10%82.68%95.19%85.40%69.55%64.31%86.88%67.74%62.10%79.56%93.65%
EBT Margin (Quarter) -8.30%-4.28%8.41%0.80%-77.29%20.19%-1.63%23.57%-6.01%-9.69%15.12%8.43%2.08%4.91%30.75%10.85%4.17%19.36%30.02%3.51%4.30%
EBIT Margin (Quarter) -8.30%-3.94%8.53%1.05%-25.17%-14.59%1.16%-19.42%-7.33%-14.07%13.53%5.85%1.53%4.50%24.15%6.09%-6.34%15.19%26.83%9.03%-7.49%
EBITDA Margin (Quarter) -8.30%-3.94%8.53%1.05%-25.17%-14.59%1.16%-19.42%-7.33%-14.07%13.53%5.85%1.53%4.50%24.15%6.09%-6.34%15.19%26.83%9.03%-7.49%
Operating Margin (Quarter) -8.30%-3.94%8.53%1.05%-25.17%-14.59%1.16%-19.42%-7.33%-14.07%13.53%5.85%1.53%4.50%24.15%6.09%-6.34%15.19%26.83%9.03%-7.49%
Net Margin (Quarter) -8.30%-5.30%7.47%-0.33%-81.20%-224.89%-108.20%13.47%-69.78%-264.12%-232.08%1.18%-47.04%3.02%27.06%11.47%-109.47%16.12%26.55%12.15%3.10%
FCF Margin (Quarter) 11.74%28.96%-5.62%-66.25%-1.70%19.38%19.89%-10.08%3.07%39.78%20.45%-0.51%19.76%35.92%37.45%-5.01%22.70%26.84%22.43%2.50%
Efficiency
Assets Average (Quarter) 305.52M59.47M117.99M579.63M1,032.48M1,079.04M1,239.85M1,328.62M1,307.24M1,427.24M1,568.10M1,585.94M1,579.23M1,649.94M1,773.82M1,763.67M1,762.76M1,928.38M2,096.26M2,122.97M
Equity Average (Quarter) -16.04M289.96M339.64M378.56M362.04M367.76M388.20M404.05M415.66M437.61M489.91M524.47M528.08M555.35M394.84M436.03M
Invested Capital (Quarter) 119.32M-185.98M407.89M376.52M525.76M475.65M445.75M459.65M473.35M541.19M512.29M552.42M648.30M629.27M665.25M731.42M316.04M838.32M
Asset Utilization Ratio (Quarter) 4.970.950.490.510.390.670.700.590.640.740.840.830.710.530.470.440.510.78
Leverage & Solvency
Debt to Equity (Quarter) 0.59-0.420.400.300.350.290.250.210.190.320.220.220.230.200.250.270.840.27
Debt Ratio (Quarter) 0.110.130.110.080.100.080.070.050.050.080.060.060.070.060.070.080.080.08
Equity Ratio (Quarter) 0.19-0.310.280.260.290.280.270.240.250.260.270.260.290.310.290.280.100.32
Valuation
Enterprise Value (Quarter) -260.97M-41.27M-49.13M-47.88M-327.33M-21.17M-180.16M110.23M212.94M231.24M197.14M232.63M198.53M196.08M173.57M168.22M194.44M106.12M146.13M116.02M278.92M
Return Ratios
Return on Sales (Quarter) -0.08%-0.05%0.07%0.00%-0.80%0.18%-0.03%0.24%-0.07%-0.13%0.12%0.07%0.01%0.03%0.27%0.11%0.03%0.16%0.27%0.12%0.03%
Return on Capital Employed (Quarter) 0.01%-0.12%-0.03%-0.07%-0.10%-0.10%-0.12%-0.10%-0.03%0.04%0.08%0.11%0.09%0.05%0.07%0.08%0.10%
Return on Invested Capital (Quarter) -0.20%-0.09%-0.15%-0.05%-0.23%0.17%0.29%0.03%0.08%0.11%0.10%0.05%0.07%0.08%0.19%0.07%
Return on Assets (Quarter) -0.04%-0.11%-0.04%-0.05%-0.02%0.00%-0.02%0.00%-0.01%0.02%0.03%0.05%0.04%0.04%0.06%0.05%0.06%0.07%
Return on Equity (Quarter) 2.40%-0.20%-0.09%0.01%-0.07%-0.02%-0.03%0.07%0.12%0.18%0.16%0.15%0.18%0.18%0.33%0.34%