HGTY
Hagerty, Inc.
$11.95
+0.24 (+2.05%)
At close · Jul 16
Market Cap
$4.10B
Shares
343,354,402
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.46B
+17.3%
FY2025
Net Income
$149.23M
+90.6%
FY2025
Operating Margin
5.35%
+4.3pp
FY2024
Diluted EPS
-$0.56
-100.6%
FY2021
Operating Cash Flow
$218.99M
+23.7%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| $1.44B | $1.46B | $1.24B | $1.03B | $787.59M | $619.08M | $499.55M | |
| $797.01M | $726.73M | $643.32M | $531.87M | $403.06M | $295.82M | $220.5M | |
| — | $258.2M | $190.52M | $156.38M | $140.78M | $107.48M | $86.21M | |
| — | $94.52M | $82.5M | $85.43M | $89.07M | $64.56M | $51.19M | |
| $22.7M | $23.5M | $26.7M | $28.6M | $21.8M | $12.8M | $5.8M | |
| $37.74M | $37.52M | $38.91M | $45.81M | $33.89M | $22.14M | $11.8M | |
| — | — | — | $8.81M | $18.32M | $0 | — | |
| — | $1.28B | $1.13B | $976.71M | — | — | — | |
| $113.78M | — | $66.42M | $10.41M | -$67.57M | -$10.07M | $15.85M | |
| — | — | 5.35% | 1.01% | -8.58% | -1.63% | 3.17% | |
| $150.66M | — | $105.32M | $56.22M | -$33.68M | $12.07M | $27.65M | |
| — | $5.44M | $1.4M | $5.38M | — | — | — | |
| $40.08M | $38.99M | $39.48M | $26.9M | $6.61M | — | — | |
| -$40.13M | -$40.9M | -$5.66M | -$4.08M | $2.03M | -$1.99M | -$987K | |
| — | — | $0 | $0 | -$1.68M | $0 | — | |
| — | $3.06M | $2.22M | $0 | — | — | — | |
| $85.46M | $139.18M | $93.68M | $44.77M | $11.1M | -$54.6M | $14.86M | |
| -$23.72M | -$10.04M | $15.38M | $16.59M | $7.02M | $6.75M | $4.82M | |
| $109.19M | $149.23M | $78.3M | $28.18M | $32.08M | -$46.36M | $10.17M | |
| — | 10.25% | 6.31% | 2.74% | 4.07% | -7.49% | 2.04% | |
| $73.03M | $100.21M | $61.29M | $7.95M | -$29.68M | -$398K | -$127K | |
| -$21.49M | — | — | — | -$23.96M | -$46.36M | — | |
| $28.84M | $44.21M | $8.16M | $16.68M | $32.94M | -$46.13M | $10.74M | |
| USD/shares | — | — | — | — | $0.39 | -$0.56 | $101.66 |
| USD/shares | — | — | — | — | — | -$0.56 | $101.66 |
| shares | — | — | — | — | — | 82.33M | 100K |
| shares | — | — | — | — | — | 82.33M | 100K |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
—
Insurance - Property & Casualty median 12.16×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 |
|---|---|---|---|
| Insurance Segment | $1,336,281,000 | $1,186,069,000 | $999,032,000 |
| Marketplace Segment | $120,108,000 | $55,441,000 | $28,085,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|
| United States | $616,525,000 | $512,662,000 | $432,161,000 | $354,948,000 | $298,080,000 | $256,474,000 |
| Non Us | $61,109,000 | $35,969,000 | $32,112,000 | — | — | — |
| Canada | — | — | — | $23,249,000 | $19,617,000 | $17,484,000 |
| Europe | — | — | — | $5,488,000 | $5,558,000 | $5,088,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|
| Commission Revenue and Fee Revenue | $486,376,000 | $423,240,000 | $365,512,000 | — | — | — |
| Commission and Fee Revenue | $433,691,000 | $381,304,000 | $289,532,000 | $247,448,000 | $214,236,000 | $182,015,000 |
| Membership and Other Revenue | $82,376,000 | $78,925,000 | $74,750,000 | — | — | — |
| Contingent Commission | $52,685,000 | $41,936,000 | $75,980,000 | $59,790,000 | $57,335,000 | $54,428,000 |
| Marketplace Revenue | — | $46,360,000 | $23,665,000 | $12,828,000 | — | — |
| Membership | — | $57,549,000 | $52,460,000 | $45,234,000 | $40,605,000 | $36,278,000 |
| Product And Service Other | — | $21,607,000 | $21,796,000 | $18,385,000 | $11,079,000 | $6,325,000 |