C
Hagerty, Inc. HGTY
$13.00 -$0.20-1.52% NYSE
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 35.87M 19.83M 19.28M 9.59M 24.81M
Total Depreciation and Amortization 36.88M 36.65M 37.83M 38.91M 40.67M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 116.66M 113.43M 109.43M 105.79M 74.08M
Change in Net Operating Assets -12.14M -17.44M -3.92M 22.74M 51.57M
Cash from Operations 177.27M 152.48M 162.62M 177.02M 191.13M
Capital Expenditure -22.57M -20.96M -22.20M -21.34M -22.13M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -3.38M -21.28M -21.28M -25.12M -23.86M
Divestitures -- -- -- -- --
Other Investing Activities -152.94M -128.23M -561.29M -572.10M -534.69M
Cash from Investing -178.88M -170.47M -604.76M -618.56M -580.68M
Total Debt Issued 249.96M 228.83M 213.94M 61.97M 113.92M
Total Debt Repaid -198.25M -154.51M -166.32M -90.78M -70.20M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -3.66M -3.70M -5.88M -5.84M -6.62M
Issuance of Preferred Stock -- -- -- -- 0.00
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -5.60M -5.60M -5.60M -5.60M -5.60M
Other Financing Activities -31.84M -31.68M -31.58M -6.68M -3.79M
Cash from Financing 10.61M 33.34M 4.56M -46.92M 27.71M
Foreign Exchange rate Adjustments 225.00K -294.00K -2.91M -2.97M -303.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 9.22M 15.06M -440.50M -491.43M -362.15M