Hagerty, Inc. Operating Income (Loss) in USD from Q1 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Hagerty, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2020 to Q3 2025.
  • Hagerty, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was $34.3M, a 240% increase year-over-year.
  • Hagerty, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was $114M, a 111% increase year-over-year.
  • Hagerty, Inc. annual Operating Income (Loss) for 2024 was $66.4M, a 538% increase from 2023.
  • Hagerty, Inc. annual Operating Income (Loss) for 2023 was $10.4M.
  • Hagerty, Inc. annual Operating Income (Loss) for 2022 was -$67.6M, a 571% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Hagerty, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $114M $34.3M +$24.2M +240% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $89.6M $47.7M +$9.63M +25.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-04
Q1 2025 $79.9M $25.7M +$13.5M +110% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $66.4M $6.04M +$12.5M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 $53.9M $10.1M -$6.03M -37.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $59.9M $38.1M +$20.8M +121% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-04
Q1 2024 $39.1M $12.2M +$28.7M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $10.4M -$6.47M +$29.3M +81.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-04
Q3 2023 -$18.8M $16.1M +$37.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$56.2M $17.3M +$14.9M +623% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$71.1M -$16.5M -$3.49M -26.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$67.6M -$35.7M -$14.7M -70.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-04
Q3 2022 -$52.8M -$21.2M -$23M -1307% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$29.9M $2.39M -$11.9M -83.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$18M -$13M -$7.91M -155% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$10.1M -$21M -$10.9M -109% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-24
Q3 2021 $862K $1.76M -$10.9M -86.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $11.8M $14.3M -$3.17M -18.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $14.9M -$5.1M -$925K -22.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $15.8M -$10.1M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $12.7M Jul 1, 2020 Sep 30, 2020 10-K 2022-03-24
Q2 2020 $17.4M Apr 1, 2020 Jun 30, 2020 10-K 2022-03-24
Q1 2020 -$4.17M Jan 1, 2020 Mar 31, 2020 10-K 2022-03-24

Hagerty, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $66.4M +$56M +538% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 $10.4M +$78M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 -$67.6M -$57.5M -571% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-04
2021 -$10.1M -$25.9M -164% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $15.8M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.