Hagerty, Inc. Income Statement
HGTY / Financials|6 years of annual SEC 10-K data (FY2020-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 6 fiscal years. All figures from audited SEC 10-K filings.
Hagerty, Inc. reported $1.5B in revenue and $149M in net income for FY2025. Revenue has grown at a 23.9% compound annual rate over the past 5 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 61.0%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.5B | $1.2B | $1.0B | $787.6M | $499.5M | $499.5M |
| SG&A Expense | $94.5M | $82.5M | $85.4M | $89.1M | $51.2M | $51.2M |
| Operating Income | - | $66.4M | $10.4M | -$67.6M | $15.8M | $15.8M |
| Income Tax | -$10.0M | $15.4M | $16.6M | $7.0M | $4.8M | $4.8M |
| Net Income | $149.2M | $78.3M | $28.2M | $32.1M | $10.2M | $10.2M |
| EPS (Basic) | - | - | - | -$0.56 | $101.66 | $101.66 |
| EPS (Diluted) | - | - | - | -$0.56 | $101.66 | $101.66 |
| Shares Outstanding | - | 340.1M | 339.0M | 339.0M | 333.4M | 100.0K |
| Operating Margin | - | 5.3% | 1.0% | -8.6% | 3.2% | 3.2% |
| Profit Margin | 10.3% | 6.3% | 2.7% | 4.1% | 2.0% | 2.0% |