Hagerty, Inc.
Hagerty, Inc. provides insurance agency services worldwide. It offers automobile and boat insurance products; and reinsurance products.
Insurance - Property & Casualty
US, Traverse City [HQ]
HGTY/Financial Reporting
Income Statements
Profit & Loss · 6 Statements · From 2023 to 2018Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 301.00 | 397.00 | 499.00 | 576.00 | 829.00 | 1,011.00 | |
|
EPS
|
0.10 | 0.05 | 0.12 | -0.75 | 0.05 | 0.19 | |
| Diluted in mil. | 0.10 | 0.05 | 0.12 | -0.75 | 0.01 | 0.05 | |
|
Profit
|
301.00 | 218.00 | 271.00 | 404.00 | 540.00 | 794.00 | |
| Gross Margin | 100.00 | 55.02 | 54.25 | 70.18 | 65.21 | 78.56 | |
| Pre Tax | 8.00 | 11.00 | 14.00 | -54.00 | 11.00 | 44.00 | |
| Profit Margin | 2.85 | 2.88 | 2.97 | -9.47 | 1.34 | 4.43 | |
| ETR | 1.42 | 63.29 | 32.44 | -12.36 | 63.24 | 37.06 | |
| Net | 8.00 | 4.00 | 10.00 | -61.00 | 4.00 | 15.00 | |
| Profit Margin | 2.81 | 1.06 | 2.04 | -10.64 | 0.49 | 1.57 | |
| EBITDA | 16.00 | 19.00 | 27.00 | -69.00 | 75.00 | 113.00 | |
| EBITDA Margin | 5.43 | 4.98 | 5.53 | -11.99 | 9.04 | 11.21 | |
| Operating Income | 8.00 | 10.00 | 15.00 | -91.00 | 41.00 | 10.00 | |
| Operating Margin | 2.85 | 2.73 | 3.17 | -15.83 | 4.96 | 1.03 | |
| Interest Income | - - | - - | - - | 1.00 | 2.00 | - - | |
| Loss | -293.00 | -385.00 | -484.00 | -631.00 | -818.00 | -976.00 | |
| Cost of Revenue | - - | -178.00 | -228.00 | -171.00 | -288.00 | -216.00 | |
|
Operating Expenses
|
-293.00 | -386.00 | -483.00 | -667.00 | -566.00 | -756.00 | |
| R&D | - - | -3.00 | - - | - - | - - | - - | |
| G&A | -127.00 | -153.00 | -188.00 | -236.00 | -288.00 | -302.00 | |
| SG&A | -197.00 | -237.00 | -274.00 | -343.00 | -429.00 | -458.00 | |
| S&M | -70.00 | -84.00 | -86.00 | -107.00 | -140.00 | -156.00 | |
| Depreciation and Amortization | -7.00 | -8.00 | -11.00 | -22.00 | -33.00 | -45.00 | |
| Interest Expenses | - - | - - | - - | -1.00 | -2.00 | -22.00 | |
| Other Expenses | -30.00 | - - | - - | -36.00 | -30.00 | -44.00 | |
|
WA Shares Outstanding
|
82.00 | 82.00 | 82.00 | 82.00 | 82.00 | 84.00 | |
| Diluted | 82.00 | 82.00 | 82.00 | 82.00 | 336.00 | 340.00 |