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Hagerty Inc   (HGTY)
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    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

Hagerty Inc Income Statement Quarterly

HGTY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Premiums Earned, Net 147.37 139.79 127.48 117.23 112.34
Revenue From Contract With Customer Excluding Assessed Tax 97.68 135.79 133.76 101.12 84.66
Total Revenue 245.04 275.57 261.24 218.35 197.00
Cost of Revenues - - - - 111.46
Gross profit 245.04 275.57 261.24 218.35 308.46
Selling, Administration, Marketing 88.36 99.06 95.51 90.35 40.28
Gain (Loss) on Disposition of Assets and Other Investments -0.10 4.11 - - -
Depriciation & Amortization 10.92 10.75 10.40 13.74 9.55
Restructuring Charges -5.54 - - 5.54 18.32
Other operatinig exp. /-income - 145.54 138.08 125.22 -
Unusual Expense /-Income - - - - -
Ceded Commission Expense - - - - -87.63
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims - - - - -75.54
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Other loss/ -income 137.77 -7.11 -2.02 -5.13 204.46
Total costs & expenses 231.41 252.35 241.98 229.71 226.30
Income /-loss before income taxes 13.63 23.23 19.27 -11.36 -29.29
Income taxes expenses/-benefit 4.59 4.60 3.73 3.67 2.76
Income after income taxes 12.52 3.52 15.54 -15.03 -32.23
Net income/-loss of other equity 0.00 - 0.00 0.00 -0.18
Income/-loss from cont. Ops. 9.04 18.62 15.54 -15.03 -32.23
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 9.04 18.62 15.54 -15.03 -32.23
Noncontrolling interests 5.53 -13.27 -13.13 12.93 27.63
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 3.93 31.89 2.41 -2.10 -4.61
EBIT 13.63 23.23 19.27 -11.36 -29.29
EBITD 24.55 33.98 29.67 2.39 -19.74
EBITDA 24.55 33.98 29.67 2.39 -19.74


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.02 0.04 0.03 -0.03 -0.06
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.02 0.04 0.03 -0.03 -0.06
Basic shares outstanding (Mill. of Units) 190.14 797.30 84.37 83.23 82.73
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.04 0.03 -0.03 0.00
Diluted average shares (Mill. of Units) 401.41 797.30 85.56 83.23 82.25
Dividend per share - - - - -



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