HGTY
HAGERTY-A (HGTY)
NYSE
$11.19+$0.35 (+3.24%)
Price as of Jun 23, 2026 4:38 PM EDT
  • $1.1B
    Market Cap
  • 8.18%
    1-Year Change
  • Insurance - Property & Casualty
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.5B
+21.36%
1.2B
+19.98%
1.0B
+27.00%
787.6M
+27.22%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
1.5B
+21.36%
1.2B
+19.98%
1.0B
+27.00%
787.6M
+27.22%
Sales and Marketing Expense
258.2M
+35.52%
190.5M
+21.83%
156.4M
+11.08%
140.8M
+30.98%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
37.5M
-3.55%
38.9M
-15.07%
45.8M
+35.18%
33.9M
+53.03%
Total Operating Expenses
1.3B
+16.19%
1.1B
+14.53%
989.8M
+15.75%
855.2M
+35.92%
Operating Profit
139.2M
+109.55%
66.4M
+538.14%
10.4M
+115.40%
-67.6M
+570.96%
Interest Income
3.1M
-92.24%
39.5M
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
3.1M
-92.24%
39.5M
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
-40.9M
-214.21%
35.8M
+56.91%
22.8M
+1,025.30%
2.0M
+201.76%
Income before Taxes
139.2M
+48.57%
93.7M
+109.24%
44.8M
+303.50%
11.1M
+120.32%
Income Taxes
-10.0M
-165.30%
15.4M
-7.32%
16.6M
+136.47%
7.0M
+3.94%
Extraordinary Items
400,000
0.00%
400,000
0.00%
400,000
N/A
N/A
N/A
Net Income
149.2M
+90.57%
78.3M
+177.88%
28.2M
-12.15%
32.1M
+169.20%
Net Income from Continuing Operations Applicable to Common
41.5M
+332.36%
9.6M
-42.07%
16.6M
-48.39%
32.1M
+158.75%
Basic EPS and Net Income
0.41
+310.00%
0.10
-47.37%
0.19
-51.28%
0.39
+169.64%
Diluted EPS and Net Income
0.37
+270.00%
0.10
+11.11%
0.09
+116.07%
-0.56
0.00%
Basic Weighted Average Shares
94.4M
+7.85%
87.5M
+3.98%
84.2M
+1.76%
82.7M
+0.49%
Diluted Weighted Average Shares
347.0M
+292.04%
88.5M
-73.99%
340.3M
+1.24%
336.1M
+308.31%
Balance Sheet
Cash and Cash Equivalents
160.2M
+52.86%
104.8M
-3.27%
108.3M
+13.82%
95.2M
-65.43%
Short-Term Investments
N/A
N/A
74.0M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
160.2M
-10.39%
178.7M
+65.00%
108.3M
+13.82%
95.2M
-65.43%
Total Current Assets
181.7M
-78.83%
858.4M
-31.34%
1.3B
+33.46%
936.8M
+4.64%
Accumulated Depreciation
N/A
N/A
27.3M
+12.99%
24.2M
+10.73%
21.9M
+4.63%
Property and Plant and Equipment and Net
16.3M
-10.72%
18.2M
-12.32%
20.8M
-17.79%
25.3M
-10.95%
Total Long-Term Assets
181.7M
+219.49%
56.9M
+30.60%
43.6M
-88.41%
375.7M
+217.82%
Total Assets
2.1B
+22.50%
1.7B
+7.63%
1.6B
+21.00%
1.3B
+25.98%
Income Taxes Payable
23.5M
+30.02%
18.1M
+13.35%
15.9M
+24.02%
12.8M
+22.26%
Total Short-Term Debt
N/A
N/A
792,000
-78.33%
3.7M
N/A
0
-100.00%
Total Current Liabilities
111.9M
-87.77%
915.4M
+8.68%
842.3M
+26.21%
667.4M
+34.60%
Total Long-Term Debt
177.9M
+69.49%
105.0M
-19.68%
130.7M
+20.69%
108.3M
-20.09%
Total Long-Term Liabilities
224.9M
+5,282.60%
4.2M
+0.94%
4.1M
-98.51%
277.8M
+0.92%
Total Liabilities
1.3B
+22.32%
1.1B
+0.58%
1.1B
+15.84%
945.1M
+22.58%
Retained Earnings
-403.0M
-10.85%
-452.0M
-3.63%
-469.0M
-4.21%
-489.6M
+1.52%
Total Stockholders Equity
221.3M
+47.23%
150.3M
+62.15%
92.7M
+56.46%
59.3M
+118.30%
Total Shares Outstanding
100.7M
-70.83%
345.2M
+1.51%
340.1M
+0.33%
339.0M
+1.68%
Cash Flow
Cash from Operating Activities
219.0M
+23.70%
177.0M
+32.40%
133.7M
+141.66%
55.3M
+30.86%
Capital Expenditures
24.5M
+14.95%
21.3M
-19.16%
26.4M
-40.50%
44.4M
+2.32%
Cash from Investing Activities
-185.2M
-70.06%
-618.6M
+1,074.93%
-52.6M
-42.48%
-91.5M
+32.65%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
29.9M
+163.78%
-46.9M
-145.48%
103.2M
+467.33%
-28.1M
-108.46%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
9.56%
+72.67%
5.53%
+431.88%
1.04%
+112.13%
-8.58%
N/A
Return on Assets
7.85%
+65.23%
4.75%
+144.44%
1.94%
-28.70%
2.73%
N/A
Return on Equity
80.31%
+24.62%
64.44%
+73.75%
37.09%
+252.92%
-24.25%
N/A
Revenue Growth
21.36%
+6.93%
19.98%
-26.00%
27.00%
-0.82%
27.22%
N/A
Current Ratio
1.62
+73.14%
0.94
-36.83%
1.48
+5.74%
1.40
N/A
Cash Ratio
1.43
+1,149.61%
0.11
-10.96%
0.13
-9.82%
0.14
N/A
Debt-to-Equity Ratio
N/A
N/A
0.70
-51.45%
1.45
-20.70%
1.83
N/A
Debt-to-Assets Ratio
N/A
N/A
0.06
-26.83%
0.08
+2.55%
0.08
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow