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Hagerty HGTY Gain (Loss) on Disposals of Equipment, Software and Other Assets

Gain (Loss) on Disposals of Equipment, Software and Other Assets at other companies

Trinity Industries logo
Trinity IndustriesTRN
$900K-47.1%
The Pennant Group, Inc. logo
The Pennant Group, Inc.PNTG
-$249.75K-46.5%
AMN Healthcare logo
AMN HealthcareAMN
-$3K+88.9%
Business First Bancshares logo
Business First BancsharesBFST
-$210K-11,900%
MillerKnoll logo
MillerKnollMLKN
-$32.5M-93.5%
Innovex International logo
Innovex InternationalINVX
$2.03M+1,819%

Other financials

Income statement

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Revenue$311.8M-5.0%
Operating income$34.3M+240%
Net income-$12.7M-147%
EPS (diluted)-$0.06-186%

Balance sheet

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Cash & equivalents$366.7M+28.1%
Total debt$272.5M+50.3%
Total equity$218.7M+34.2%
Total assets$2.0B+11.5%

Cash flow

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Operating cash flow$16.3M-62.9%
CapEx$7.7M+43.1%
Free cash flow$8.5M-77.8%

Valuation

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Market cap$1.17B+30.7%
Enterprise value$1.07B+36.8%
P/E10.7×+1.5×
P/S0.8×+0.1×

Profitability

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Operating margin8.1%
Net margin7.5%0.0pp
FCF margin11.4%

Returns & leverage

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Return on equity57.2%-18.7pp
Debt / equity1.2×+0.1×
Current ratio0.0×

Where this comes from

Reported directly by Hagerty in its filing.

Tagged under the XBRL concept hgty:GainLossOnDisposalsOfEquipmentSoftwareAndOtherAssets.

The official record: Hagerty’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hagerty's gain (loss) on disposals of equipment, software and other assets?
Hagerty (HGTY) reported gain (loss) on disposals of equipment, software and other assets of -$213K in Q1 2026.
How has Hagerty's gain (loss) on disposals of equipment, software and other assets changed year-over-year?
Hagerty's gain (loss) on disposals of equipment, software and other assets increased by 81.3% year-over-year, from -$1.14M to -$213K.
What is the long-term trend for Hagerty's gain (loss) on disposals of equipment, software and other assets?
Over 3 years (2021 to 2025), Hagerty's gain (loss) on disposals of equipment, software and other assets has grown at a -7.6% compound annual growth rate (CAGR), from -$2.43M to -$1.91M.
What does gain (loss) on disposals of equipment, software and other assets mean?
This metric represents the net gain or loss recognized from the sale or retirement of long-lived assets, including property, equipment, and capitalized software. It reflects the difference between the carrying value of these assets and the proceeds received upon disposal. Investors monitor this to assess the impact of non-recurring asset management activities on cash flow.