Hagerty, Inc.HGTYEarnings & Financial Report
Hagerty, Inc. is an American automotive lifestyle and membership company, as well as the world's largest provider of specialty insurance for classic vehicles. Hagerty is based in Traverse City, Michigan and also operates in Canada, Germany and the United Kingdom.
HGTY Q4 2025 Key Financial Metrics
売上高
$150.8M
粗利益
N/A
営業利益
$39.7M
純利益
$28.6M
粗利益率
N/A
営業利益率
26.3%
純利益率
18.9%
前年比成長
30.7%
資金フロー
Hagerty, Inc. Q4 2025 Financial Summary
Hagerty, Inc. reported revenue of $150.8M (up 30.7% YoY) for Q4 2025, with a net profit of $28.6M (up 238.4% YoY) (18.9% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $150.8M |
|---|---|
| Net Profit | $28.6M |
| Gross Margin | N/A |
| Operating Margin | 26.3% |
| Report Period | Q4 2025 |
Hagerty, Inc. Annual Revenue by Year
Hagerty, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $677.6M). Click any linked year to see what changed vs the prior 10-K.
Hagerty, Inc. Quarterly Revenue & Net Profit History
Hagerty, Inc. quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $150.8M | +30.7% | $28.6M | 18.9% |
| Q3 2025 | $190.0M | +20.5% | $46.2M | 24.3% |
| Q2 2025 | $188.5M | +21.1% | $47.2M | 25.0% |
| Q1 2025 | $148.4M | +23.6% | $27.3M | 18.4% |
| Q4 2024 | $115.4M | +18.1% | $8.4M | 7.3% |
| Q3 2024 | $157.7M | +16.1% | $19.0M | 12.1% |
| Q2 2024 | $155.6M | +16.3% | $42.7M | 27.4% |
| Q1 2024 | $120.1M | +18.8% | $8.2M | 6.8% |
損益計算書
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $120.1M | $155.6M | $157.7M | $115.4M | $148.4M | $188.5M | $190.0M | $150.8M |
| 前年比成長 | 18.8% | 16.3% | 16.1% | 18.1% | 23.6% | 21.1% | 20.5% | 30.7% |
貸借対照表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $1.57B | $1.73B | $1.82B | $1.71B | $1.82B | $2.04B | $2.15B | $2.09B |
| 総負債 | $1.06B | $1.19B | $1.21B | $1.10B | $1.20B | $1.38B | $1.44B | $1.35B |
| 株主資本 | $93.5M | $94.4M | $148.3M | $150.3M | $162.9M | $172.3M | $211.7M | $221.3M |
キャッシュフロー
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $58.2M | $64.0M | $67.4M | $-12.6M | $43.8M | $53.9M | $92.2M | $29.1M |