StockWatch
·

Hagerty, Inc.

Ticker: 1840776

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-43.1644.69132.55220.40Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-28.10-7.1813.7334.65Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue61.09-67.8%189.99+0.8%188.46+27.0%148.39-5.9%157.69+1.3%155.61+29.6%120.09-11.6%135.79
Total Income61.09-67.8%189.99+0.8%188.46+27.0%148.39-5.9%157.69+1.3%155.61+29.6%120.09-11.6%135.79
EXPENSES
Expenditure82.03-47.3%155.67+10.6%140.76+14.8%122.66-16.9%147.60+25.6%117.55+9.0%107.87-9.9%119.67
Tax-8.19+75.1%-32.83-633.0%6.16+12.2%5.49+638.2%-1.02-117.6%5.81+13.3%5.13+11.5%4.60
PROFIT
PBT-20.94-257.0%13.34-75.0%53.36+62.8%32.78+82.2%17.99-62.9%48.47+263.6%13.33-42.6%23.23
Net Profit-12.75-127.6%46.17-2.2%47.20+73.0%27.29+43.6%19.01-55.4%42.66+420.2%8.20-56.0%18.62
KEY METRICS
OPM %18.06%-7.25pp25.31%+7.97pp17.34%+10.94pp6.40%-18.07pp24.46%+14.28pp10.18%-1.69pp11.87%
NPM %-20.86%-45.16pp24.30%-0.74pp25.05%+6.65pp18.39%+6.34pp12.05%-15.36pp27.41%+20.59pp6.83%-6.89pp13.71%