Hagerty, Inc.
HGTY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,191 | $1,012 | $829 | $577 |
| % Growth | 17.8% | 22% | 43.9% | – |
| Cost of Goods Sold | $600 | $472 | $374 | $263 |
| Gross Profit | $591 | $539 | $456 | $313 |
| % Margin | 49.6% | 53.3% | 55% | 54.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $304 | $302 | $289 | $236 |
| SG&A Expenses | $494 | $459 | $429 | $344 |
| Sales & Mktg Exp. | $191 | $156 | $141 | $107 |
| Other Operating Expenses | $3 | $36 | $15 | $24 |
| Operating Expenses | $498 | $495 | $445 | $368 |
| Operating Income | $94 | $45 | $11 | -$55 |
| % Margin | 7.9% | 4.4% | 1.3% | -9.5% |
| Other Income/Exp. Net | $0 | $0 | -$2 | $0 |
| Pre-Tax Income | $94 | $45 | $9 | -$55 |
| Tax Expense | $15 | $17 | $7 | $7 |
| Net Income | $17 | $20 | $32 | -$46 |
| % Margin | 1.4% | 2% | 3.9% | -8% |
| EPS | 0.1 | 0.38 | 0.049 | -0.75 |
| % Growth | -73.7% | 670.8% | 106.6% | – |
| EPS Diluted | 0.1 | 0.093 | 0.012 | -0.75 |
| Weighted Avg Shares Out | 88 | 84 | 83 | 82 |
| Weighted Avg Shares Out Dil | 89 | 340 | 336 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $23 | $0 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $39 | $46 | $34 | $22 |
| EBITDA | $133 | $91 | $45 | -$32 |
| % Margin | 11.1% | 9% | 5.4% | -5.6% |