Hagerty, Inc.
HGTY · XNYSCIK 1840776fmd_1CG0564EQYZW98SFPZ8TBKP35JFinance, Insurance and Real Estate · Insurance Agents, Brokers & ServiceTemplate: Standard
Coverage: Jan 01, 2020 to Sep 30, 2026, 27 periods
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Net premiums earned | 221 | 296 | 403 | 532 | 643 | 727 |
| Total revenues | 500 | 619 | 788 | 1,027 | 1,242 | 1,456 |
| Net investment income | – | – | 7 | 27 | 39 | 39 |
| Realized investment gains (losses) | – | – | – | 0 | 2 | 3 |
| Losses and loss adjustment expenses | – | 122 | 182 | 221 | 299 | 285 |
| Policy acquisition costs | 106 | 141 | 191 | 252 | 302 | 337 |
| Selling, general and administrative | 137 | 172 | 230 | 242 | 273 | 353 |
| Compensation and benefits | 138 | 172 | 200 | 217 | 221 | 264 |
| Total benefits, losses and expenses | 484 | 629 | 855 | 982 | 1,148 | 1,317 |
| Total operating expenses | – | – | – | 977 | 1,133 | 1,276 |
| Operating income | 16 | (10) | (68) | 10 | 66 | – |
| Interest expense | – | – | – | 5 | 1 | 5 |
| Interest and investment income | – | – | 7 | 27 | 39 | 39 |
| Other non-operating income (expense) | (1) | (2) | 2 | (4) | (6) | (41) |
| Income before taxes | 15 | (55) | 11 | 45 | 94 | 139 |
| Income tax expense | 5 | 7 | 7 | 17 | 15 | (10) |
| Net income from continuing operations | 10 | (46) | 32 | 17 | 10 | 41 |
| Net income | 10 | (46) | 32 | 28 | 78 | 149 |
| Net income to common shareholders | – | (46) | (24) | – | – | – |