HAGERTY, INC. (HGTY) FY2026 Q2 P&L / Income Statement

HAGERTY, INC. (HGTY) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

354,822,000 US dollars

Total expenses

352,590,000 US dollars

Operating profit (calculated)

2,232,000 US dollars

Other income (expense), net (calculated)

0 US dollars

INCOME (LOSS) BEFORE TAXES

2,232,000 US dollars

Income tax (expense) benefit

negative 5,809,000 US dollars

NET INCOME (LOSS)

8,041,000 US dollars

Total commission and fee revenue

23,665,000 US dollars

Membership and other revenue

21,361,000 US dollars

Earned premium, net

251,956,000 US dollars

Net investment income

11,003,000 US dollars

Net investment gains

7,179,000 US dollars

Marketplace revenue

39,658,000 US dollars

Losses and loss adjustment expenses, net

110,709,000 US dollars

Policy acquisition costs, net

83,641,000 US dollars

Underwriting and other insurance expenses

62,947,000 US dollars

Selling, general, and administrative expenses

95,265,000 US dollars

Interest expense and other, net

28,000 US dollars

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.