Hagerty, Inc.
HGTY
$13.00
-$0.20-1.52%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.36B | 1.30B | 1.25B | 1.20B | 1.15B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.36B | 1.30B | 1.25B | 1.20B | 1.15B |
| Cost of Revenue | 548.78M | 548.67M | 531.82M | 520.06M | 505.49M |
| Gross Profit | 811.23M | 754.73M | 716.11M | 679.98M | 647.86M |
| SG&A Expenses | 660.57M | 628.52M | 598.44M | 574.75M | 553.51M |
| Depreciation & Amortization | 36.88M | 36.65M | 37.83M | 38.91M | 40.67M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.25B | 1.21B | 1.17B | 1.13B | 1.10B |
| Operating Income | 113.78M | 89.55M | 79.84M | 66.33M | 53.68M |
| Income Before Tax | 105.96M | 110.60M | 105.67M | 86.26M | 89.74M |
| Income Tax Expenses | -15.72M | 16.09M | 15.74M | 15.38M | 14.51M |
| Earnings from Continuing Operations | 121.68 | 94.52 | 89.93 | 70.88 | 75.23 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -85.81M | -74.61M | -70.66M | -61.29M | -50.42M |
| Net Income | 35.87M | 19.91M | 19.28M | 9.59M | 24.81M |
| EBIT | 113.78M | 89.55M | 79.84M | 66.33M | 53.68M |
| EBITDA | 150.66M | 126.21M | 117.67M | 105.24M | 94.35M |
| EPS Basic | 0.36 | 0.20 | 0.20 | 0.10 | 0.23 |
| Normalized Basic EPS | -0.18 | -0.04 | -0.03 | -0.06 | 0.08 |
| EPS Diluted | 0.29 | 0.20 | 0.20 | 0.10 | 0.17 |
| Normalized Diluted EPS | -0.05 | -0.04 | -0.03 | -0.06 | -0.04 |
| Average Basic Shares Outstanding | 366.95M | 360.47M | 355.46M | 350.07M | 344.62M |
| Average Diluted Shares Outstanding | 619.77M | 362.22M | 357.21M | 350.07M | 607.49M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 15.61% | 28.13% | 29.05% | 58.39% | 22.58% |