HGTY EBITDA | HAGERTY, INC.

HAGERTY, INC. (HGTY) EBITDA

2026-03-31: Basis Reported; EBITDA (m); Operating income (m); Depreciation and amortization $9.71M.
2025-09-30: Basis Reported; EBITDA $43.73M; Operating income (m); Depreciation and amortization (m).
2025-06-30: Basis Reported; EBITDA $56.53M; Operating income (m); Depreciation and amortization (m).
2025-03-31: Basis Reported; EBITDA $35.22M; Operating income (m); Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2020-12-31 to 2025-09-30
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-03-31	Reported	(m)	(m)	$9.71M	$61.09M	(m)	(m)	$16.25M	(m)	(m)	$72.42M	-$8.19M
2025-09-30	Reported	$43.73M	(m)	(m)	(m)	23.02%	(m)	$92.17M*	(m)	(m)	(m)	-$32.83M
2025-06-30	Reported	$56.53M	(m)	(m)	(m)	30.00%	(m)	$53.88M*	(m)	(m)	$161.63M	$6.16M
2025-03-31	Reported	$35.22M	(m)	(m)	(m)	23.73%	(m)	$43.83M	(m)	(m)	$144.04M	$5.49M
2024-12-31	Reported	$15.19M	(m)	(m)	(m)	12.53%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$19.27M	(m)	(m)	(m)	12.40%	(m)	$67.39M*	(m)	(m)	(m)	-$1.02M
2024-06-30	Reported	$48.08M	(m)	(m)	(m)	31.33%	(m)	$64.02M*	(m)	(m)	(m)	$5.81M
2024-03-31	Reported	$22.78M	(m)	(m)	(m)	19.23%	(m)	$58.24M	(m)	(m)	(m)	$5.13M
2023-12-31	Reported	$4.44M	(m)	(m)	(m)	4.75%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$26.87M	(m)	(m)	(m)	19.79%	(m)	$61.66M*	(m)	(m)	(m)	$4.60M
2023-06-30	Reported	$27.65M	(m)	(m)	(m)	20.67%	(m)	$58.83M*	(m)	(m)	(m)	$3.73M
2023-03-31	Reported	-$2.75M	(m)	(m)	(m)	-2.72%	(m)	$11.73M	(m)	(m)	(m)	$3.67M
2022-12-31	Reported	-$26.18M	(m)	(m)	(m)	-31.23%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	-$12.33M	(m)	(m)	(m)	-11.29%	(m)	$33.64M*	(m)	(m)	(m)	-$91.00K
2022-06-30	Reported	$10.69M	(m)	(m)	(m)	9.55%	(m)	$50.91M*	(m)	(m)	(m)	$2.14M
2022-03-31	Reported	-$5.86M	(m)	(m)	(m)	-7.44%	(m)	$9.01M	(m)	(m)	(m)	$2.03M
2021-12-31	Reported	-$14.14M	(m)	(m)	(m)	-19.94%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$7.64M	(m)	(m)	(m)	8.55%	(m)	$17.29M*	(m)	(m)	(m)	$1.89M
2021-06-30	Reported	$19.3M	(m)	(m)	(m)	19.90%	(m)	$47.08M*	(m)	(m)	(m)	$1.58M
2021-03-31	Reported	-$725,000.00	(m)	(m)	(m)	-1.10%	(m)	$21.00M	(m)	(m)	(m)	$1.32M
2020-12-31	Reported	(m)	-$10.07M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	(m)	$12.65M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Reported	(m)	$17.44M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Reported	(m)	-$4.17M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	(m)	(m)	$37.52M	$677.63M	(m)	(m)	$218.99M	(m)	(m)	(m)	-$10.04M
2024-12-31	Reported	$105.32M	(m)	(m)	(m)	19.20%	(m)	$177.02M	(m)	(m)	(m)	$15.38M
2023-12-31	Reported	$56.22M	(m)	(m)	(m)	12.11%	(m)	$133.71M	(m)	(m)	(m)	$16.59M
2022-12-31	Reported	-$33.68M	(m)	(m)	(m)	-8.78%	(m)	$55.33M	(m)	(m)	(m)	$7.02M
2022-09-30	Rolling	(m)	-$52.85M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-06-30	Rolling	(m)	-$29.86M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-03-31	Rolling	(m)	-$17.98M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-12-31	Reported	$12.07M	(m)	(m)	(m)	3.74%	(m)	$42.28M	(m)	(m)	(m)	$6.75M
2021-12-31	Rolling	(m)	-$10.07M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Rolling	(m)	$862.00K*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$11.75M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$14.92M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$27.65M	(m)	(m)	(m)	9.91%	(m)	$84.57M	(m)	(m)	(m)	$4.82M
2020-12-31	Rolling	(m)	$15.85M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)