Hagerty Inc (HGTY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,456,389 | 1,241,510 | 1,027,117 | 787,588 | 619,079 |
| Gross Profit | 1,456,389 | 1,241,510 | 1,027,117 | 787,588 | 619,079 |
| Operating Expenses | 1,276,311 | 1,133,620 | 989,805 | 855,154 | 629,149 |
| Operating Income | 180,078 | 107,890 | 37,312 | -67,566 | -10,070 |
| Interest Expense | 40,896 | 5,664 | 4,083 | 0 | 0 |
| Other Income | 0 | -8,544 | 11,543 | 78,662 | -44,533 |
| Pre-tax Income | 139,182 | 93,682 | 44,772 | 11,096 | -54,603 |
| Income Tax | -10,043 | 15,379 | 16,593 | 7,017 | 6,751 |
| Net Income Continuous | 149,225 | 78,303 | 28,179 | 2,403 | -61,354 |
| Minority Interests | 100,207 | 61,286 | 7,948 | -29,675 | -14,996 |
| Net Income | $49,018 | $17,017 | $20,231 | $32,078 | $-46,358 |
| EPS Basic Total Ops | 0.41 | 0.10 | 0.19 | 0.39 | -0.56 |
| EPS Basic Continuous Ops | 1.58 | 0.89 | 0.33 | 0.03 | -0.75 |
| EPS Diluted Total Ops | 0.37 | 0.10 | 0.09 | -0.07 | -0.56 |
| EPS Diluted Continuous Ops | 0.43 | 0.88 | 0.08 | 0.01 | -0.75 |
| EPS Diluted Before Non-Recurring Items | 0.37 | 0.24 | 0.04 | -0.20 | -0.56 |
| EBITDA(a) | $213,456 | $143,409 | $83,155 | $-33,483 | $12,074 |