HGTY
Hagerty Inc
NYSE: HGTY · FINANCIAL SERVICES · INSURANCE - PROPERTY & CASUALTY
$10.16
+0.79% today
Updated 2026-04-30
Market cap
$3.66B
P/E ratio
28.84
P/S ratio
2.51x
EPS (TTM)
$0.37
Dividend yield
—
52W range
$9 – $14
Volume
0.2M
Hagerty Inc (HGTY) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $301.70M | $397.27M | $499.55M | $576.54M | $829.49M | $1.01B | $1.19B | $1.46B |
| Revenue growth (YoY) | — | +31.7% | +25.7% | +15.4% | +43.9% | +22.0% | +17.8% | +22.2% |
| Cost of revenue | $137.97M | $178.69M | $91.03M | $263.06M | $373.55M | $220.66M | $298.59M | $285.39M |
| Gross profit | $301.70M | $397.27M | $408.52M | $313.48M | $455.94M | $791.10M | $892.90M | $1.17B |
| Gross margin | 100.0% | 100.0% | 81.8% | 54.4% | 55.0% | 78.2% | 74.9% | 80.4% |
| R&D | — | $3.51M | — | — | — | — | — | — |
| SG&A | $127.91M | $153.32M | $188.70M | $236.46M | $288.61M | $302.33M | $303.97M | $358.10M |
| Operating income | $8.61M | $10.85M | $14.86M | $-54.60M | $11.10M | $44.77M | $93.68M | $139.18M |
| Operating margin | 2.9% | 2.7% | 3.0% | -9.5% | 1.3% | 4.4% | 7.9% | 9.6% |
| EBITDA | $16.37M | $19.80M | $26.66M | $-32.46M | $44.98M | $90.58M | $132.59M | $176.71M |
| EBITDA margin | 5.4% | 5.0% | 5.3% | -5.6% | 5.4% | 9.0% | 11.1% | 12.1% |
| EBIT | $8.61M | $10.85M | $14.86M | $-54.60M | $11.10M | $44.77M | $93.68M | $139.18M |
| Interest expense | $0.00 | $607953.00 | $859522.00 | $1.99M | $2.03M | $22.82M | $35.81M | $8.70M |
| Income tax | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $8.47M | $4.21M | $10.17M | $-46.36M | $32.08M | $20.23M | $17.02M | $49.02M |
| Net income growth (YoY) | — | -50.4% | +141.7% | -556.0% | +169.2% | -36.9% | -15.9% | +188.1% |
| Profit margin | 2.8% | 1.1% | 2.0% | -8.0% | 3.9% | 2.0% | 1.4% | 3.4% |