Hagerty, Inc. (HGTY)
NYSE: HGTY · IEX Real-Time Price · USD
9.18
0.00 (0.00%)
Mar 28, 2024, 3:59 PM EDT - Market closed

Hagerty Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202320222021202020192018
Revenue
1,000787.59619.08499.55397.27301.7
Revenue Growth (YoY)
27.00%27.22%23.93%25.74%31.68%-
Cost of Revenue
472.46373.55263.06197139.9787.41
Gross Profit
527.75414.04356.02302.55257.31214.29
Selling, General & Admin
458.71429.39343.94274.9237.51197.92
Other Operating Expenses
58.6352.2122.1411.88.957.75
Operating Expenses
517.34481.6366.09286.7246.46205.68
Operating Income
10.41-67.57-10.0715.8510.858.61
Interest Expense / Income
-22.82-2.031.990.9900
Other Expense / Income
-3.6-104.6327.54-0.13-0.610.02
Pretax Income
36.8239.1-39.6114.9911.468.6
Income Tax
16.597.026.754.827.250.12
Net Income
20.2332.08-46.3610.174.218.47
Preferred Dividends
3.6800000
Net Income Common
16.5532.08-46.3610.174.218.47
Net Income Growth
-48.39%--141.71%-50.37%-
Shares Outstanding (Basic)
84838200-
Shares Outstanding (Diluted)
3403368200-
Shares Change
1.24%308.31%82227.00%32.16%--
EPS (Basic)
0.190.39-0.56101.6655.59-
EPS (Diluted)
0.09-0.07-0.56101.6655.59-
EPS Growth
---82.87%--
Free Cash Flow
107.310.95-1.0946.3140.738.26
Free Cash Flow Per Share
1.270.13-0.01463.14537.86-
Gross Margin
52.76%52.57%57.51%60.56%64.77%71.03%
Operating Margin
1.04%-8.58%-1.63%3.17%2.73%2.85%
Profit Margin
1.66%4.07%-7.49%2.04%1.06%2.81%
Free Cash Flow Margin
10.73%1.39%-0.18%9.27%10.24%12.68%
Effective Tax Rate
45.06%17.95%-32.16%63.29%1.42%
EBITDA
71.4981.83-15.4727.7720.4116.35
EBITDA Margin
7.15%10.39%-2.50%5.56%5.14%5.42%
Depreciation & Amortization
57.4944.7622.1411.88.957.75
EBIT
1437.07-37.6115.9711.468.6
EBIT Margin
1.40%4.71%-6.08%3.20%2.88%2.85%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).