HGTYHagerty, Inc.

$3B

Q1 2022 Earnings

Financial Services Insurance - Property & Casualty

Income Statement

Revenue

$183M+55.8% YoY

Gross Profit

$00.0% margin

Operating Income

$18M9.8% margin

Net Income

$28M15.0% margin

EPS (Diluted)

$-0.01

QoQ Revenue Growth

+63.9%

Balance Sheet

Total Assets

$1.0B

Total Liabilities

$733M

Stockholders' Equity

$74M

Cash & Equivalents

$562M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$183M	$118M	+55.8%
Gross Profit	$0	$91M	-100.0%
Operating Income	$18M	-$6M	+423.4%
Net Income	$28M	-$7M	+504.2%

Revenue Segments

Commission Revenue And Fee Revenue

$62M79%

Membership And Other Revenue

$16M21%

Geographic Segments

UNITED STATES

$5M90%

CANADA

$318,0005%

Europe

$270,0005%

HGTY Q1 2022 Earnings — Hagerty, Inc. Revenue & Financial Results | Market Cap Arena