Income Statement

HAGERTY, INC.

HGTY
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY
Revenue
1,456.39 1,200.04 1,000.21 787.59 619.08
Cost of Revenue
- - - - -
Gross Profit
1,456.39 1,200.04 1,000.21 787.59 619.08
Operating Expenses
94.52 82.50 85.43 89.07 64.56
Research & Development
- - - - -
Selling, General & Administrative
258.20 190.52 156.38 140.78 107.48
Other Operating Expenses
- - - - -
Operating Income
1,361.87 1,117.53 914.78 698.52 554.52
Non-Operating Income
1,222.69 1,023.85 870.01 687.42 609.12
Interest Income
39.21 39.57 - - -
Interest Expense
- - - - -
Other Non-Op Income / Expense
137.48 35.81 22.82 2.03 -1.99
Income Before Tax
139.18 93.68 44.77 11.10 -54.60
Income Tax Expense
-10.04 15.38 16.59 -20.98 -8.25
Non-Controlling Interest
100.21 61.29 7.95 -29.68 -0.40
Net Income
149.23 78.30 28.18 32.08 -46.36
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY
Depreciation & Amortization
- - - - -
EBITDA
1,399.40 1,156.44 960.59 732.41 576.67
Earnings Per Share (Basic)
0.41 0.10 0.19 0.39 -0.56
Diluted EPS
0.37 0.10 0.09 -0.07 -0.56
Weighted Average Shares
94.40 87.53 84.18 82.73 82.33
Diluted Weighted Avg Shares
346.97 88.50 340.32 336.15 82.33
Comprehensive Income
44.21 8.16 16.68 32.94 -46.13