$HGTY Income Statement | Understand Stock

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$HGTY

$10.09 -$0.30 (2.89%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.456B 21.36% YoY	$1.200B 19.98% YoY	$1.000B 27.0% YoY	$787.6M 27.22% YoY	$619.1M 23.93% YoY
Cost Of Revenue	$285.4M -4.42% YoY	$298.6M 35.32% YoY	$220.7M 20.97% YoY	$182.4M 49.41% YoY	$122.1M N/A
Gross Profit	$1.171B 29.9% YoY	$901.4M 15.64% YoY	$779.6M 28.81% YoY	$605.2M 21.77% YoY	$497.0M N/A
Selling, General & Admin	$352.7M 29.19% YoY	$273.0M -61.57% YoY	$710.5M 209.12% YoY	$229.8M 33.6% YoY	$172.0M 25.22% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$37.52M -3.55% YoY	$38.91M -15.07% YoY	$45.81M 35.18% YoY	$33.89M 53.03% YoY	$22.14M 87.66% YoY
Operating Expenses	$352.7M 29.19% YoY	$273.0M -72.05% YoY	$977.0M 325.05% YoY	$229.8M 33.6% YoY	$172.0M 25.22% YoY
Operating Profit	$818.3M 1132.01% YoY	$66.42M 538.14% YoY	$10.41M -115.4% YoY	-$67.57M 570.96% YoY	-$10.07M -163.55% YoY
Interest Expense	-$40.90M -214.21% YoY	$35.81M 56.91% YoY	$22.82M -48.05% YoY	$43.93M -198.64% YoY	-$44.53M N/A
Other Income/Expense, Net	-$40.90M -214.21% YoY	$35.81M 210.21% YoY	$11.54M 469.18% YoY	$2.028M -201.76% YoY	-$1.993M 101.93% YoY
Pretax Income	$139.2M 48.57% YoY	$93.68M 109.24% YoY	$44.77M 303.5% YoY	$11.10M -120.32% YoY	-$54.60M -467.47% YoY
Income Tax	-$10.04M -165.3% YoY	$15.38M -7.32% YoY	$16.59M 136.47% YoY	$7.017M 3.94% YoY	$6.751M 40.06% YoY
Net Earnings	$149.2M 90.57% YoY	$78.30M 393.06% YoY	$15.88M -50.49% YoY	$32.08M -169.2% YoY	-$46.36M -556.01% YoY
Basic Earnings Per Share	N/A	N/A	N/A	$0.39 -169.64% YoY	-$0.56 -100.55% YoY
Diluted Earnings Per Share	$0.11 9.94% YoY	$0.10 115.6% YoY	$0.05 -51.11% YoY	$0.10 -117.04% YoY	-$0.56 -100.55% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	82.33M shares 82227.0% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	82.33M shares 82227.0% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$311.8M -2.43% YoY	$388.1M 33.03% YoY	$380.0M 17.51% YoY	$368.7M 17.71% YoY	$319.6M 17.62% YoY	$291.7M 19.05% YoY	$323.4M 17.35% YoY	$313.2M 19.9% YoY	$271.7M 24.44% YoY	$245.0M -70.2% YoY	$275.6M 27.13% YoY	$261.2M 26.81% YoY	$218.4M 30.12% YoY	$822.3M 432.65% YoY	$216.8M 28.96% YoY	$206.0M 23.06% YoY	$167.8M 29.88% YoY	$154.4M 27.12% YoY	$168.1M 23.79% YoY	$167.4M 23.58% YoY
Cost Of Revenue	$97.92M 37.66% YoY	N/A	$78.63M -20.92% YoY	$75.21M 16.2% YoY	$71.13M 14.07% YoY	N/A	$99.43M 72.97% YoY	$64.73M 20.84% YoY	$62.36M 28.8% YoY	N/A	$57.49M N/A	$53.56M N/A	$48.41M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	$213.9M -13.91% YoY	N/A	$301.4M 34.57% YoY	$293.5M 18.1% YoY	$248.5M 18.68% YoY	N/A	$223.9M 2.68% YoY	$248.5M 19.65% YoY	$209.4M 23.19% YoY	N/A	$218.1M N/A	$207.7M N/A	$169.9M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$72.42M -5.72% YoY	$245.6M 20.09% YoY	$102.1M 27.68% YoY	$89.95M 29.69% YoY	$76.81M 29.05% YoY	$204.5M 13.88% YoY	$79.98M 14.41% YoY	$69.36M 9.65% YoY	$59.52M 5.36% YoY	$179.5M -71.07% YoY	$69.90M 2.87% YoY	$63.26M 8.72% YoY	$56.49M 17.95% YoY	$620.5M 362.77% YoY	$67.95M -46.97% YoY	$58.18M 33.5% YoY	$47.90M 36.09% YoY	$134.1M 30.66% YoY	$128.1M 32.57% YoY	$43.58M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.706M 2.3% YoY	$9.790M 7.03% YoY	$9.413M 2.49% YoY	$8.833M -11.79% YoY	$9.488M -10.15% YoY	$9.147M -16.21% YoY	$9.184M -14.59% YoY	$10.01M -3.68% YoY	$10.56M -23.16% YoY	$10.92M 14.3% YoY	$10.75M 20.96% YoY	$10.40M 25.27% YoY	$13.74M 92.29% YoY	$9.550M 39.17% YoY	$8.890M 51.03% YoY	$8.300M 65.17% YoY	$7.147M 63.51% YoY	$6.862M 90.4% YoY	$5.886M -28.18% YoY	$5.025M 0.5% YoY
Operating Expenses	$72.42M -5.72% YoY	$315.8M 10.53% YoY	$102.1M 27.68% YoY	$89.95M 29.69% YoY	$76.81M 29.05% YoY	$285.7M 13.52% YoY	$79.98M 14.41% YoY	$69.36M 9.65% YoY	$59.52M 5.36% YoY	$251.7M -69.93% YoY	$69.90M 2.87% YoY	$63.26M 8.72% YoY	$56.49M 17.95% YoY	$836.8M 377.12% YoY	$67.95M -59.15% YoY	$58.18M 33.5% YoY	$47.90M 36.09% YoY	$175.4M 33.36% YoY	$166.3M 35.08% YoY	$43.58M N/A
Operating Profit	$141.5M 449.97% YoY	N/A	$34.32M 240.14% YoY	$47.70M 25.3% YoY	$25.73M 110.47% YoY	N/A	$10.09M -37.4% YoY	$38.07M 120.64% YoY	$12.22M -174.13% YoY	N/A	$16.12M -175.94% YoY	$17.25M 622.79% YoY	-$16.49M 26.8% YoY	N/A	-$21.22M -1307.22% YoY	$2.387M -83.28% YoY	-$13.00M 155.18% YoY	-$21.01M 108.52% YoY	$1.758M -86.1% YoY	$14.27M -18.16% YoY
Interest Expense	-$922.0K -113.07% YoY	-$32.63M -515.03% YoY	-$20.98M -350.99% YoY	$5.664M -54.11% YoY	$7.054M -2.62% YoY	$7.863M 10.06% YoY	$8.359M 32.68% YoY	$12.34M 512.2% YoY	$7.244M 41.15% YoY	$7.144M -83.74% YoY	$6.300M -48.55% YoY	$2.016M -135.04% YoY	$5.132M -83.45% YoY	$43.93M -198.64% YoY	$12.25M N/A	-$5.753M N/A	$31.00M N/A	-$44.53M N/A	N/A	N/A
Other Income/Expense, Net	-$922.0K -113.07% YoY	$0.00 N/A	-$20.98M -350.99% YoY	$5.664M -54.11% YoY	$7.054M -2.62% YoY	$0.00 -100.0% YoY	$8.359M 33.53% YoY	$12.34M 227.37% YoY	$7.244M 28.28% YoY	$12.96M 224.05% YoY	$6.260M 845.62% YoY	$3.770M -1167.99% YoY	$5.647M -925.58% YoY	$4.000M 284.11% YoY	$662.0K -108.52% YoY	-$353.0K 88.77% YoY	-$684.0K 56.52% YoY	$1.041M -324.95% YoY	-$7.769M 2125.13% YoY	-$187.0K N/A
Pretax Income	-$20.94M -163.87% YoY	$39.70M 185.59% YoY	$13.34M -25.84% YoY	$53.36M 10.1% YoY	$32.78M 145.96% YoY	$13.90M 1.97% YoY	$17.99M -22.57% YoY	$48.47M 151.53% YoY	$13.33M -217.35% YoY	$13.63M 22.86% YoY	$23.23M -9.82% YoY	$19.27M -672.46% YoY	-$11.36M -163.1% YoY	$11.10M -117.2% YoY	$25.76M 1821.06% YoY	-$3.366M -123.89% YoY	$18.00M -425.28% YoY	-$64.50M 512.07% YoY	$1.341M -89.1% YoY	$14.09M N/A
Income Tax	-$8.192M -249.24% YoY	$11.14M 104.01% YoY	-$32.83M 3112.72% YoY	$6.161M 6.02% YoY	$5.489M 7.02% YoY	$5.461M 18.95% YoY	-$1.022M -122.2% YoY	$5.811M 55.79% YoY	$5.129M 39.83% YoY	$4.591M -34.57% YoY	$4.604M -5159.34% YoY	$3.730M 74.46% YoY	$3.668M 80.69% YoY	$7.017M 257.76% YoY	-$91.00K -104.82% YoY	$2.138M 34.97% YoY	$2.030M 54.02% YoY	$1.961M 82.52% YoY	$1.888M 42.81% YoY	$1.584M N/A
Net Earnings	-$12.75M -146.7% YoY	$6.509M 467.48% YoY	$46.17M 142.92% YoY	$47.20M 10.65% YoY	$27.29M 232.88% YoY	$1.147M -90.57% YoY	$19.01M 2.06% YoY	$42.66M 1673.68% YoY	$8.199M -490.61% YoY	$12.17M -62.06% YoY	$18.62M 26.57% YoY	$2.405M -143.44% YoY	-$2.099M -107.63% YoY	$32.08M -148.24% YoY	$14.71M -264.22% YoY	-$5.536M -143.96% YoY	$27.51M -504.16% YoY	-$66.50M 472.63% YoY	-$8.960M -181.61% YoY	$12.59M -22.15% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.33 -100.48% YoY	N/A	-$0.47 N/A	$125.90 N/A
Diluted Earnings Per Share	-$0.06 -700.0% YoY	$0.01 0.0% YoY	$0.05 64.1% YoY	$0.09 0.0% YoY	$0.01 -132.73% YoY	$0.01 14.86% YoY	$0.03 -22.0% YoY	$0.09 228.5% YoY	-$0.04 49.37% YoY	$0.01 -88.5% YoY	$0.04 -100.0% YoY	$0.03 -100.0% YoY	-$0.03 -100.0% YoY	$0.10 -100.0% YoY	$43.69K -9296227.59% YoY	-$16.60K -13281.19% YoY	$82.48K -121291.88% YoY	-$155.0K 346.61% YoY	-$0.47 -100.0% YoY	$125.90 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	82.43M shares 82333.0% YoY	N/A	3.448M N/A	100.0K shares N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	3.448M N/A	100.0K shares N/A

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