Hagerty, Inc. HGTY
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.33B | 1.37B | 1.40B | 1.41B | 1.36B |
| Total Other Revenue | 81.34M | 79.29M | 71.72M | 72.49M | 72.25M |
| Total Revenue | 1.41B | 1.45B | 1.47B | 1.49B | 1.43B |
| Cost of Revenue | 431.63M | 419.99M | 384.50M | 357.71M | 357.51M |
| Gross Profit | 977.37M | 1.03B | 1.09B | 1.13B | 1.07B |
| SG&A Expenses | 681.47M | 792.04M | 857.70M | 904.74M | 875.50M |
| Depreciation & Amortization | 9.79M | 9.79M | 9.79M | 9.79M | 9.15M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.12B | 1.22B | 1.25B | 1.27B | 1.24B |
| Operating Income | 286.12M | 224.35M | 218.68M | 214.93M | 190.11M |
| Income Before Tax | 54.84M | 26.78M | 77.75M | 131.63M | 105.96M |
| Income Tax Expenses | 2.27M | -35.69M | -23.72M | -10.04M | -15.72M |
| Earnings from Continuing Operations | 52.57 | 62.47 | 101.48 | 141.67 | 121.68 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -45.30M | -44.56M | -73.03M | -100.21M | -85.81M |
| Net Income | 7.27M | 17.91M | 28.45M | 41.46M | 35.87M |
| EBIT | 286.12M | 224.35M | 218.68M | 214.93M | 190.11M |
| EBITDA | 325.12M | 262.98M | 256.42M | 252.46M | 226.99M |
| EPS Basic | 0.12 | 0.24 | 0.36 | 0.50 | 0.44 |
| Normalized Basic EPS | -0.05 | -0.22 | -0.19 | -0.13 | -0.14 |
| EPS Diluted | 0.06 | 0.09 | 0.26 | 0.39 | 0.34 |
| Normalized Diluted EPS | -0.05 | -0.10 | -0.07 | 0.00 | -0.01 |
| Average Basic Shares Outstanding | 409.50M | 399.57M | 388.47M | 377.49M | 366.95M |
| Average Diluted Shares Outstanding | 412.96M | 652.40M | 641.30M | 632.06M | 619.77M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 77.02% | 31.27% | 19.69% | 13.51% | 15.61% |