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

Revenue by Business Segment

2026-04-01 to 2026-06-30

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HAGERTY, INC. (HGTY) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETInsuranceMarketplaceTotal revenueOperating profit (calculated)Total expensesLosses and loss adjustment expenses, netSelling, general, and administrative expensesPolicy acquisition costs, netUnderwriting and other insurance expensesInterest expense and other, netINCOME (LOSS) BEFORE TAXESNET INCOME (LOSS)Income tax (expense) benefitIncome tax (expense) benefitIncome tax(expense) benefit−$5.81 MOperating profit (calculated)Operating profit(calculated)$2.23 MINCOME (LOSS) BEFORE TAXESINCOME (LOSS)BEFORE TAXES$2.23 MTotal revenueTotal revenue$354.82 MNET INCOME (LOSS)NET INCOME (LOSS)$8.04 MTotal expensesTotal expenses$352.59 MLosses and loss adjustment expenses, netLosses and lossadjustment expenses, net$110.71 MInsuranceInsurance$314.89 MSelling, general, and administrative expensesSelling, general, andadministrative expenses$95.27 MMarketplaceMarketplace$39.93 MPolicy acquisition costs, netPolicy acquisition costs, net$83.64 MUnderwriting and other insurance expensesUnderwriting and otherinsurance expenses$62.95 MInterest expense and other, netInterest expense and other, net$28.00 K
Chart details

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

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.
HAGERTY, INC. (HGTY) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

0.6%

Operating profit / revenue

Cash conversion

2113.0%

Operating cash / net income, same period

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