D
Hagerty, Inc. HGTY
$10.62 $0.393.81% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 28.45M 41.46M 35.87M 19.83M 19.28M
Total Depreciation and Amortization 37.74M 37.52M 36.88M 36.65M 37.83M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 88.22M 129.31M 116.66M 113.43M 109.43M
Change in Net Operating Assets 37.00M 10.69M -12.14M -17.44M -3.92M
Cash from Operations 191.41M 218.99M 177.27M 152.48M 162.62M
Capital Expenditure -26.86M -24.54M -22.57M -20.96M -22.20M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -1.62M -1.62M -3.38M -21.28M -21.28M
Divestitures -- -- -- -- --
Other Investing Activities -192.16M -159.04M -152.94M -128.23M -561.29M
Cash from Investing -220.64M -185.20M -178.88M -170.47M -604.76M
Total Debt Issued 155.04M 257.19M 249.96M 228.83M 213.94M
Total Debt Repaid -73.16M -187.88M -198.25M -154.51M -166.32M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -3.87M -3.85M -3.66M -3.70M -5.88M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -5.60M -5.60M -5.60M -5.60M -5.60M
Other Financing Activities 34.32M -29.93M -31.84M -31.68M -31.58M
Cash from Financing 106.72M 29.93M 10.61M 33.34M 4.56M
Foreign Exchange rate Adjustments 2.93M 2.44M 225.00K -294.00K -2.91M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 80.43M 66.16M 9.22M 15.06M -440.50M