Hagerty (HGTY)
Collector-vehicle insurance, membership, and services for automotive enthusiasts.
$13.55
After hours+0.01 (+0.07%)
At close$13.54(−0.37%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | 258 | 266 | 311 | 323 | 292 | 320 | 369 | 380 | 357 | 312 | 355 |
| Cost of revenue | 57 | 61 | 62 | 65 | 99 | 72 | 148 | 75 | 79 | 60 | 98 | 111 |
| Gross profit | 219 | 197 | 203 | 247 | 223 | 220 | 171 | 293 | 301 | 297 | 214 | 244 |
| 196 | 183 | 190 | 198 | 205 | 206 | 138 | 240 | 288 | 257 | 235 | 242 | |
| 0 | 0 | 0 | 0 | 127 | 125 | 136 | 154 | 170 | 156 | 0 | 95 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 59 | 44 | 55 | 67 | 78 | 59 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 68 | 81 | 81 | 87 | 93 | 98 | 0 | 95 |
| Other expenses | 196 | 183 | 190 | 198 | 78 | 81 | 2 | 86 | 118 | 101 | 235 | 147 |
| Operating income | 23 | 14 | 13 | 48 | 18 | 14 | 33 | 53 | 13 | 40 | −21 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Income before tax | 23 | 14 | 13 | 48 | 18 | 14 | 33 | 53 | 13 | 40 | −21 | 2 |
| Income tax expense | 5 | 5 | 5 | 6 | −1 | 5 | 5 | 6 | −33 | 11 | −8 | −6 |
| Net income from continuing operations | 19 | 9 | 8 | 43 | 19 | 8 | 27 | 47 | 46 | 29 | −13 | 8 |
| Net income | 5 | 15 | −1 | 10 | 5 | 3 | 8 | 11 | 21 | 9 | −4 | 0 |
| EPS, basic | $0.04 | $0.14 | −$0.04 | $0.10 | $0.03 | $0.01 | $0.07 | $0.09 | $0.21 | $0.28 | −$0.06 | −$0.02 |
| EPS, diluted | $0.04 | $0.03 | −$0.04 | $0.10 | $0.03 | $0.01 | $0.07 | $0.09 | $0.11 | $0.06 | −$0.06 | −$0.02 |
| Weighted average shares, basic | 84 | 85 | 85 | 86 | 90 | 90 | 90 | 91 | 96 | 95 | 101 | 101 |
| Weighted average shares, diluted | 84 | 347 | 85 | 86 | 90 | 90 | 346 | 91 | 347 | 347 | 101 | 101 |
| EBITDA | 34 | 25 | 24 | 58 | 27 | 23 | 42 | 62 | 23 | 49 | −11 | 12 |
| Depreciation & amortization | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
| EBIT | 23 | 14 | 13 | 48 | 18 | 14 | 33 | 53 | 13 | 40 | −21 | 2 |