Company / Operating Income
Hagerty, Inc. Operating Income History
FY2020-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$66.4M
FY2024
5-year range
-$67.6M / $66.4M
FY2020-FY2024
Trend
+538.1%
vs FY2023
Sector context
#86 of 118
Financials
What the data says
Operating Income changed +538% YoY in FY2024, a notable deviation from the 4-year average annual change of +32%.
Based on SEC 10-K filings.
$66M in FY2024 with a 3-year CAGR of +61.2%.
Improved from -$68M to $66M over the past 2 years.
Financials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +61.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#86 of 118 in FinancialsTop 73% of 118This company $66.4M Sector average $1.1B
▼
-94.0% below sector average
Key checks
Key Insights
- 3-year CAGR of +61.2%, indicating consistent growth.
- In FY2024, operating income increased 538.1% year-over-year.
- Ranks #86 out of 118 companies in the Financials sector.
- Lowest operating income in the period was in FY2022.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | - | - |
| FY2024 | $66.4M | +538.1% |
| FY2023 | $10.4M | +115.4% |
| FY2022 | -$67.6M | -526.4% |
| FY2021 | $15.8M | +0.0% |
| FY2020 | $15.8M | - |
As of FY2024 · SEC 10-K · Updated Jun 30, 2026