Hagerty, Inc.
HGTY
$8.52
-$0.15-1.73%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.20B | 1.15B | 1.11B | 1.05B | 1.00B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.20B | 1.15B | 1.11B | 1.05B | 1.00B |
| Cost of Revenue | 520.06M | 505.49M | 467.67M | 452.38M | 437.55M |
| Gross Profit | 679.98M | 647.86M | 637.88M | 601.19M | 562.66M |
| SG&A Expenses | 574.75M | 553.51M | 531.35M | 512.15M | 493.62M |
| Depreciation & Amortization | 38.91M | 40.67M | 42.24M | 42.63M | 45.81M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.13B | 1.10B | 1.04B | 1.01B | 976.98M |
| Operating Income | 66.33M | 53.68M | 64.29M | 46.41M | 23.23M |
| Income Before Tax | 86.26M | 89.74M | 94.98M | 63.94M | 41.10M |
| Income Tax Expenses | 15.38M | 14.51M | 20.14M | 18.05M | 16.59M |
| Earnings from Continuing Operations | 70.88 | 75.23 | 74.84 | 45.89 | 24.50 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -61.29M | -50.42M | -49.57M | -30.42M | -7.95M |
| Net Income | 9.59M | 24.81M | 25.28M | 15.46M | 16.55M |
| EBIT | 66.33M | 53.68M | 64.29M | 46.41M | 23.23M |
| EBITDA | 105.24M | 94.35M | 106.53M | 89.04M | 69.04M |
| EPS Basic | 0.10 | 0.23 | 0.24 | 0.18 | 0.19 |
| Normalized Basic EPS | -0.05 | 0.09 | 0.18 | 0.21 | 0.33 |
| EPS Diluted | 0.10 | 0.17 | 0.18 | 0.11 | 0.12 |
| Normalized Diluted EPS | -0.05 | -0.03 | 0.05 | 0.08 | 0.21 |
| Average Basic Shares Outstanding | 350.07M | 344.62M | 339.41M | 338.09M | 336.67M |
| Average Diluted Shares Outstanding | 350.07M | 607.49M | 602.28M | 602.15M | 600.72M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 58.39% | 22.58% | 22.16% | -- | -- |