Hagerty, Inc. (HGTY)
NYSE: HGTY · Real-Time Price · USD
9.00
-0.33 (-3.54%)
At close: Mar 28, 2025, 4:00 PM
9.17
+0.17 (1.88%)
After-hours: Mar 28, 2025, 8:00 PM EDT
Hagerty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 1,200 | 1,000 | 787.59 | 619.08 | 499.55 | Upgrade
|
| Revenue Growth (YoY) | 19.98% | 27.00% | 27.22% | 23.93% | 25.74% | Upgrade
|
| Cost of Revenue | 520.06 | 437.55 | 381.94 | 293.98 | 228.53 | Upgrade
|
| Gross Profit | 679.98 | 562.66 | 405.64 | 325.1 | 271.02 | Upgrade
|
| Selling, General & Admin | 574.75 | 493.62 | 421 | 313.02 | 243.37 | Upgrade
|
| Operating Expenses | 613.65 | 539.43 | 454.89 | 335.17 | 255.17 | Upgrade
|
| Operating Income | 66.33 | 23.23 | -49.24 | -10.07 | 15.85 | Upgrade
|
| Interest Expense | -5.8 | -6.21 | - | -1.99 | -0.99 | Upgrade
|
| Interest & Investment Income | 39.48 | 26.91 | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | -1.68 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.64 | 13.67 | 43.93 | -42.54 | - | Upgrade
|
| EBT Excluding Unusual Items | 91.37 | 57.6 | -6.99 | -54.6 | 14.86 | Upgrade
|
| Merger & Restructuring Charges | - | -8.81 | -18.32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.22 | - | 34.74 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | -4.01 | - | - | - | Upgrade
|
| Other Unusual Items | -7.43 | -3.68 | - | - | - | Upgrade
|
| Pretax Income | 86.26 | 41.1 | 9.42 | -54.6 | 14.86 | Upgrade
|
| Income Tax Expense | 15.38 | 16.59 | 7.02 | 6.75 | 4.82 | Upgrade
|
| Earnings From Continuing Operations | 70.88 | 24.5 | 2.4 | -61.35 | 10.04 | Upgrade
|
| Minority Interest in Earnings | -61.29 | -7.95 | 29.68 | 15 | 0.13 | Upgrade
|
| Net Income | 9.59 | 16.55 | 32.08 | -46.36 | 10.17 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.69 | 0.67 | - | - | - | Upgrade
|
| Net Income to Common | 8.9 | 15.88 | 32.08 | -46.36 | 10.17 | Upgrade
|
| Net Income Growth | -42.07% | -48.39% | - | - | 141.71% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 84 | 83 | 82 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 340 | 336 | 82 | 0 | Upgrade
|
| Shares Change (YoY) | -73.99% | 1.24% | 308.31% | 82227.00% | 32.16% | Upgrade
|
| EPS (Basic) | 0.10 | 0.19 | 0.39 | -0.56 | 101.66 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | -0.07 | -0.56 | 101.66 | Upgrade
|
| EPS Growth | 8.26% | - | - | - | 82.89% | Upgrade
|
| Free Cash Flow | 155.68 | 107.3 | 10.95 | -1.09 | 46.31 | Upgrade
|
| Free Cash Flow Per Share | 1.76 | 0.32 | 0.03 | -0.01 | 463.14 | Upgrade
|
| Gross Margin | 56.66% | 56.25% | 51.51% | 52.51% | 54.25% | Upgrade
|
| Operating Margin | 5.53% | 2.32% | -6.25% | -1.63% | 3.17% | Upgrade
|
| Profit Margin | 0.74% | 1.59% | 4.07% | -7.49% | 2.04% | Upgrade
|
| Free Cash Flow Margin | 12.97% | 10.73% | 1.39% | -0.18% | 9.27% | Upgrade
|
| EBITDA | 105.24 | 69.04 | -15.36 | 12.07 | 27.65 | Upgrade
|
| EBITDA Margin | 8.77% | 6.90% | -1.95% | 1.95% | 5.53% | Upgrade
|
| D&A For EBITDA | 38.91 | 45.81 | 33.89 | 22.14 | 11.8 | Upgrade
|
| EBIT | 66.33 | 23.23 | -49.24 | -10.07 | 15.85 | Upgrade
|
| EBIT Margin | 5.53% | 2.32% | -6.25% | -1.63% | 3.17% | Upgrade
|
| Effective Tax Rate | 17.83% | 40.38% | 74.49% | - | 32.44% | Upgrade
|
| Revenue as Reported | 1,200 | 1,000 | 787.59 | 619.08 | 499.55 | Upgrade
|
| Advertising Expenses | 25.9 | 25.5 | 27.8 | 24.1 | 18.2 | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.