Hagerty, Inc. (HGTY)
2025-06-30 | 2025-03-31 | |||
|---|---|---|---|---|
| Assumed | - | 180,933 | ||
| Ceded | - | -11,578 | ||
| Total revenue | - | 319,593 | ||
| Sales expense | - | 54,626 | ||
| Losses and loss adjustment expenses | - | 71,130 | ||
| Salaries and benefits | - | 59,103 | ||
| General and administrative expenses | - | 22,185 | ||
| Depreciation and amortization | - | 9,488 | ||
| Ceding commissions, net | - | 77,333 | ||
| Total operating expenses | - | 293,865 | ||
| Operating income | - | 25,728 | ||
| Interest and other income (expense), net | - | 7,054 | ||
| Income before income tax expense | - | 32,782 | ||
| Income tax expense | - | 5,489 | ||
| Net income | 47,202 | 27,293 | ||
| Change in net unrealized gain on available-for-sale investments | 1,048 | - | ||
| Foreign currency translation adjustments | 1,683 | - | ||
| Change in unrealized loss on interest rate swap | - | - | ||
| Other comprehensive income (loss) | 2,731 | - | ||
| Comprehensive income | 49,933 | - | ||
| Comprehensive income attributable to non-controlling interest | 38,243 | - | ||
| Accretion of series a convertible preferred stock | 1,875 | 1,875 | ||
| Comprehensive income attributable to class a common stockholders | 9,815 | 6,496 | ||
| Net income attributable to non-controlling interest | - | 18,922 | ||
| Net income (loss) attributable to class a common stockholders | - | 6,496 | ||
| Basic eps | - | 0.07 | ||
| Diluted eps | - | 0.07 | ||
| Basic average shares | - | 90,047,000 | ||
| Diluted average shares | - | 346,311,000 | ||