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Hagerty HGTY Operating Income
Discontinued — last reported Q3 '25
Operating Income at other companies
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Where this comes from
Reported directly by Hagerty in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
The source filing: Hagerty’s 10-Q, filed November 4, 2025.
- Filed
- Nov 4, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001840776-25-000233
| REVENUE: | Three months ended September 30, 2025 / in thousands (except per share amounts) | Three months ended September 30, 2024 / in thousands (except per share amounts) | Nine months ended September 30, 2025 / in thousands (except per share amounts) | Nine months ended September 30, 2024 / in thousands (except per share amounts) |
|---|---|---|---|---|
| Depreciation and amortization | 9,413 | 9,184 | 27,734 | 29,758 |
| Gain related to divestiture | — | — | — | (87) |
| Total operating expenses | 345,677 | 313,285 | 960,542 | 847,927 |
| OPERATING INCOME | 34,317 | 10,089 | 107,744 | 60,380 |
| Loss related to warrant liabilities, net | — | (463) | — | (8,544) |
| Interest and other income (expense), net (Note 20) | (20,980) | 8,359 | (8,262) | 27,945 |
| INCOME BEFORE TAXES | 13,337 | 17,985 | 99,482 | 79,781 |
| Income tax (expense) benefit | 32,834 | 1,022 | 21,184 | (9,918) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Hagerty's operating income?
- Hagerty (HGTY) reported operating income of $34.32M in Q3 2025.
- How has Hagerty's operating income changed year-over-year?
- Hagerty's operating income increased by 240.1% year-over-year, from $10.09M to $34.32M.
- What is the long-term trend for Hagerty's operating income?
- Over 2 years (2021 to 2024), Hagerty's operating income has grown at a 156.8% compound annual growth rate (CAGR), from -$10.07M to $66.42M.
- What does operating income mean?
- Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.
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