Production (Stage)
Hagerty, Inc.
HGTY
$9.10
-$0.09-0.98%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.25B | 1.20B | 1.15B | 1.11B | 1.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.25B | 1.20B | 1.15B | 1.11B | 1.05B |
| Cost of Revenue | 531.82M | 520.06M | 505.49M | 467.67M | 452.38M |
| Gross Profit | 716.11M | 679.98M | 647.86M | 637.88M | 601.19M |
| SG&A Expenses | 598.44M | 574.75M | 553.51M | 531.35M | 512.15M |
| Depreciation & Amortization | 37.83M | 38.91M | 40.67M | 42.24M | 42.63M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.17B | 1.13B | 1.10B | 1.04B | 1.01B |
| Operating Income | 79.84M | 66.33M | 53.68M | 64.29M | 46.41M |
| Income Before Tax | 105.67M | 86.26M | 89.74M | 94.98M | 63.94M |
| Income Tax Expenses | 15.74M | 15.38M | 14.51M | 20.14M | 18.05M |
| Earnings from Continuing Operations | 89.93 | 70.88 | 75.23 | 74.84 | 45.89 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -70.66M | -61.29M | -50.42M | -49.57M | -30.42M |
| Net Income | 19.28M | 9.59M | 24.81M | 25.28M | 15.46M |
| EBIT | 79.84M | 66.33M | 53.68M | 64.29M | 46.41M |
| EBITDA | 117.67M | 105.24M | 94.35M | 106.53M | 89.04M |
| EPS Basic | 0.18 | 0.08 | 0.21 | 0.22 | 0.15 |
| Normalized Basic EPS | -0.02 | -0.05 | 0.09 | 0.18 | 0.21 |
| EPS Diluted | 0.18 | 0.07 | 0.14 | 0.15 | 0.09 |
| Normalized Diluted EPS | -0.03 | -0.05 | -0.03 | 0.05 | 0.08 |
| Average Basic Shares Outstanding | 355.46M | 350.07M | 344.62M | 339.41M | 338.09M |
| Average Diluted Shares Outstanding | 611.72M | 350.07M | 607.49M | 602.28M | 602.15M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 29.05% | 58.39% | 22.58% | 22.16% | -- |