HGTY — Hagerty Income Statement

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FinancialsBalancedMid CapNeutral

Annual income statement for Hagerty, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Total Premiums Earned
Realized & Unrealized Gains / Losses
Total Revenue	500	619	822	1,000	1,200
Losses, Benefits, and Adjustments
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	484	629	855	990	1,134
Operating Profit	15.8	-10.1	-32.8	10.4	66.4
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	14.9	-54.6	11.1	44.8	93.7
Provision for Income Taxes
Net Income After Taxes	10	-61.4	4.08	28.2	78.3
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	10.2	-46.4	32.1	20.2	17
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.2	-46.4	32.1	15.9	8.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.123	-0.563	0.131	0.073	0.117
Dividends per Share