hgty: the income statement

MyFinsight

For the quarter ending 2025-09-30, HGTY made -$32,834K in revenue. $18,945K in net income. Net profit margin of -57.70%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31
Gain related to divestiture	0	-	-
Total operating expenses	345,677	-	293,865
Operating income	34,317	-	25,728
Loss related to warrant liabilities, net	0	-	-
Interest and other income (expense), net	-20,980	-	7,054
Income before taxes	13,337	-	32,782
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	-	0	-
Other comprehensive income (loss)	-	2,731	-
Income tax (expense) benefit	-32,834	-	5,489
Net income	46,171	47,202	27,293
Comprehensive income	-	49,933	-
Comprehensive income attributable to non-controlling interest	-	38,243	-
Net income attributable to non-controlling interest	25,323	-	18,922
Accretion of series a convertible preferred stock	1,903	1,875	1,875
Comprehensive income attributable to class a common stockholders	-	9,815	-
Net income attributable to class a common stockholders	18,945	-	6,496

Basic eps	-	-	0.07
Diluted eps	-	-	0.07
Basic average shares	-	-	90,047,000
Diluted average shares	-	-	346,311,000
Basic (in dollars per share)	0.18	-	-
Basic (in shares)	96,167,000	-	-
Diluted (in dollars per share)	0.11	-	-
Diluted (in shares)	347,240,000	-	-