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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 $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Premiums Earned, Net 107.49 94.10 89.13 295.82 -
Revenue From Contract With Customer Excluding Assessed Tax 109.27 111.92 78.68 323.26 -
Other Revenue - - - 0.01 -
Investments Gain (Loss), Net - -0.04 - -0.01 0.01
Total Revenue 216.76 206.02 167.81 619.08 0.00
Cost of Revenues - - - - -
Gross profit 216.76 94.56 167.81 619.08 0.00
Selling, Administration, Marketing 94.22 111.46 94.37 342.47 1.19
Gain (Loss) on Disposition of Assets and Other Investments 34.74 - - - -
Depriciation & Amortization 8.89 8.30 7.15 22.14 -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 100.14 - - - -
Unusual Expense /-Income - - - - -
Ceded Commission Expense - 45.26 42.38 140.98 -
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims - 38.62 36.92 122.08 -
Interest expense - - - - -
Interest income - - - - -
Net interest expense/-income - - - - -
Other loss/ -income -46.98 5.75 -31.00 2.02 -0.02
Fair Value Adjustment Of Warrants - -5.40 - 33.43 7.78
Total costs & expenses 191.00 203.63 149.81 663.12 8.96
Income /-loss before income taxes 25.76 -3.37 18.00 -44.04 -8.96
Income taxes expenses/-benefit 0.09 2.14 2.03 6.75 -
Income after income taxes 24.31 -5.54 15.87 -50.79 -8.96
Net income/-loss of other equity -1.35 -0.04 -0.10 -13.50 -
Income/-loss from cont. Ops. 24.31 -5.54 15.87 -50.79 -8.96
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 24.31 -5.54 15.87 -50.79 -8.96
Noncontrolling interests -9.60 0.01 11.64 15.00 -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 14.71 -5.54 27.51 -35.79 -8.96
EBIT 25.76 -3.37 18.00 -44.04 -8.96
EBITD 34.65 4.93 25.15 -21.89 -8.96
EBITDA 34.65 4.93 25.15 -21.89 -8.96


Per Share (GAAP Quarterly, in $) (Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Basic EPS (excl. extra items) 0.00 0.00 0.33 -0.11 -0.47
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 0.00 0.33 -0.11 -0.47
Basic shares outstanding (Mill. of Units) 0.00 0.00 82.43 300.86 3.45
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.00 0.33 -0.11 -0.47
Diluted average shares (Mill. of Units) 0.00 0.00 82.43 300.86 3.45
Dividend per share - - - 0.013 -

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