Hagerty, Inc. (HGTY)
USD 10.55
(-2.77%)
USD 10.55
(-2.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 829.48 Million | 576.53 Million | 499.54 Million | 397.27 Million | 301.69 Million |
| Cost of Revenue | 437.55 Million | 288.61 Million | 171.9 Million | 228.53 Million | 178.69 Million | 137.96 Million |
| Gross Profit | 574.2 Million | 540.87 Million | 404.63 Million | 271.01 Million | 218.58 Million | 163.73 Million |
| Operating Expenses | 1.01 Billion | 566.54 Million | -667.83 Million | 483.7 Million | 386.42 Million | 293.08 Million |
| Selling, General and Administrative Expenses | 458.7 Million | 429.39 Million | 343.94 Million | 274.9 Million | 237.5 Million | 197.92 Million |
| Research and Development Expenses | - | - | - | - | 3.51 Million | - |
| Other Expenses | 553.04 Million | 477.47 Million | -1.01 Billion | 208.79 Million | 148.91 Million | -16.71 Thousand |
| Cost and Expenses | 1.01 Billion | 818.39 Million | 631.14 Million | 484.68 Million | 385.81 Million | 293.1 Million |
| Operating Income | 10.4 Million | 41.12 Million | -91.29 Million | 15.84 Million | 10.84 Million | 8.61 Million |
| Interest Expense | - | 2.02 Million | - | - | - | - |
| Income Tax Expense | 16.59 Million | 7.01 Million | 6.75 Million | 4.82 Million | 7.25 Million | 121.81 Thousand |
| Earnings before Tax | 44.77 Million | 11.09 Million | -54.6 Million | 14.85 Million | 11.45 Million | 8.59 Million |
| Net Income | 15.88 Million | 4.07 Million | -61.35 Million | 10.16 Million | 4.2 Million | 8.47 Million |
| Earnings Per Share Basic | 0.38 | 0.05 | -0.75 | 0.12 | 0.05 | 0.10 |
| Earnings Per Share Diluted | 0.09 | 0.01 | -0.75 | 0.12 | 0.05 | 0.10 |
| Weighted Average Shares Outstanding | 84.18 Million | 82.72 Million | 82.32 Million | 82.32 Million | 82.32 Million | 82.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.32 Million | 336.14 Million | 82.32 Million | 82.32 Million | 82.32 Million | 82.32 Million |
| Gross Margin | 0.57 | 0.65 | 0.70 | 0.54 | 0.55 | 0.54 |
| EBIT Margin | 0.07 | 0.09 | -0.12 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.00 | -0.11 | 0.02 | 0.01 | 0.03 |
| EBITDA | 69.04 Million | - | -32.45 Million | 27.64 Million | 16.28 Million | 16.36 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | -0.16 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 311.28 Million | 265.56 Million | 1.01 Billion | 258 Million | 276.42 Million | 259.49 Million |
| Cost of Revenue | 122.42 Million | 56.11 Million | 216.89 Million | 117.97 Million | 51.31 Million | 53.57 Million |
| Gross Profit | 188.86 Million | 209.45 Million | 794.86 Million | 140.03 Million | 225.1 Million | 205.91 Million |
| Operating Expenses | 210.51 Million | 197.12 Million | 756.32 Million | 190.46 Million | 208.13 Million | -276.93 Million |
| Selling, General and Administrative Expenses | 127.05 Million | 115.63 Million | - | 108.93 Million | 121.22 Million | 116.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -210.51 Million | -197.12 Million | -756.32 Million | -190.46 Million | 185.97 Million | -393.76 Million |
| Cost and Expenses | -275.24 Million | -259.48 Million | -976.98 Million | -251.66 Million | 253.19 Million | 240.22 Million |
| Operating Income | 37.98 Million | 12.22 Million | 10.4 Million | 5.52 Million | 16.11 Million | -17.44 Million |
| Interest Expense | 12.34 Million | 7.24 Million | 22.82 Million | 7.14 Million | 6.26 Million | 3.77 Million |
| Income Tax Expense | 5.81 Million | 5.12 Million | 16.59 Million | 4.59 Million | 4.6 Million | 3.73 Million |
| Earnings before Tax | 48.46 Million | 13.32 Million | 44.77 Million | 13.63 Million | 23.22 Million | 19.26 Million |
| Net Income | 10.37 Million | -1.35 Million | 15.88 Million | 14.57 Million | 5.35 Million | 2.4 Million |
| Earnings Per Share Basic | 0.10 | -0.02 | - | 0.14 | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.10 | -0.00 | - | 0.03 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 85.68 Million | 84.65 Million | 84.18 Million | 84.58 Million | 84.47 Million | 84.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.68 Million | 340.32 Million | 340.32 Million | 347.45 Million | 338.23 Million | 338.23 Million |
| Gross Margin | 0.61 | 0.79 | 0.79 | 0.54 | 0.81 | 0.79 |
| EBIT Margin | 0.15 | 0.12 | - | 0.06 | 0.15 | -0.03 |
| Profit Margin | 0.03 | -0.01 | 0.02 | 0.06 | 0.02 | 0.01 |
| EBITDA | 47.99 Million | 31.13 Million | - | 16.44 Million | 40.24 Million | -7.04 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.01 | 0.02 | 0.06 | -0.07 |
DPLS
011930
301021
SURVF
300653
WELL