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

- Company: HAGERTY, INC. (HGTY)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001840776-26-000031
- Page: https://plicit.ai/financials/hgty/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/hgty-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/hgty/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/hgty-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. 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
- **Insurance**: 314,892,000 US dollars
- **Marketplace**: 39,930,000 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.
