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
营收
$150.8M
毛利润
N/A
营业利润
$39.7M
净利润
$28.6M
毛利率
N/A
营业利润率
26.3%
净利率
18.9%
同比增长
30.7%
资金流向
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% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $120.1M | $155.6M | $157.7M | $115.4M | $148.4M | $188.5M | $190.0M | $150.8M |
| 同比增长 | 18.8% | 16.3% | 16.1% | 18.1% | 23.6% | 21.1% | 20.5% | 30.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.57B | $1.73B | $1.82B | $1.71B | $1.82B | $2.04B | $2.15B | $2.09B |
| 总负债 | $1.06B | $1.19B | $1.21B | $1.10B | $1.20B | $1.38B | $1.44B | $1.35B |
| 股东权益 | $93.5M | $94.4M | $148.3M | $150.3M | $162.9M | $172.3M | $211.7M | $221.3M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $58.2M | $64.0M | $67.4M | $-12.6M | $43.8M | $53.9M | $92.2M | $29.1M |