Hagerty Inc. (HGTY)
9.63
0.06 (0.63%)
At close: Jan 15, 2025, 12:16 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 1.01B | 829.49M | 576.54M | 499.55M | 397.27M | 301.70M |
| Cost of Revenue | 437.55M | 288.61M | 171.90M | 228.53M | 178.69M | 137.97M |
| Gross Profit | 574.20M | 540.88M | 404.64M | 271.02M | 218.58M | 163.73M |
| Operating Income | 10.41M | 41.12M | -91.29M | 15.85M | 10.85M | 8.61M |
| Interest Income | n/a | 2.03M | 1.99M | 987.00K | n/a | n/a |
| Pretax Income | 44.77M | 11.10M | -54.60M | 14.86M | 11.46M | 8.60M |
| Net Income | 20.23M | 4.08M | -61.35M | 10.17M | 4.21M | 8.47M |
| Selling & General & Admin | 458.71M | 429.39M | 343.94M | 274.90M | 237.51M | 197.92M |
| Research & Development | n/a | n/a | n/a | n/a | 3.51M | n/a |
| Other Expenses | 58.63M | 477.48M | -1.01B | 208.80M | 148.92M | -16.71K |
| Operating Expenses | 1.01B | 566.54M | -667.83M | 483.70M | 386.43M | 293.09M |
| Interest Expense | n/a | 2.03M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 156.38M | 140.78M | 107.48M | 86.21M | 84.19M | 70.02M |
| Cost & Expenses | 989.80M | 818.39M | 631.14M | 484.69M | 385.82M | 293.10M |
| Income Tax | 16.59M | 7.02M | 6.75M | 4.82M | 7.25M | 121.81K |
| Shares Outstanding (Basic) | 84.18M | 82.73M | 82.33M | 82.33M | 82.33M | 82.33M |
| Shares Outstanding (Diluted) | 340.32M | 336.15M | 82.33M | 82.33M | 82.33M | 82.33M |
| EPS (Basic) | 0.38 | 0.05 | -0.75 | 0.12 | 0.05 | 0.10 |
| EPS (Diluted) | 0.09 | 0.01 | -0.75 | 0.12 | 0.05 | 0.10 |
| EBITDA | 69.04M | n/a | -32.46M | 27.65M | 16.29M | 16.37M |
| Depreciation & Amortization | 45.81M | 33.89M | 22.14M | 11.80M | 8.95M | 7.75M |