$HGTY Income Statement | Understand Stock

$HGTY

$15.95 +$0.37 (2.37%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
REVENUE:
Revenue from contract with customer
Commission and fee revenue
Membership and other revenue
Total revenue from contract with customer
Revenue from contract with customer, including finance revenue, excluding assessed tax
Commission and fee revenue
Membership and other revenue
Earned premium, net
Marketplace revenue
Net investment income
Net investment gains
Total revenue
EXPENSES:
Losses and loss adjustment expenses
Ceding commissions, net
Sales expense
Salaries and benefits
General and administrative expenses
Depreciation and amortization
Restructuring, impairment and related charges, net
Gains, losses, and impairments related to divestitures
Loss (gain) related to warrant liabilities, net
Revaluation gain on previously held equity method investment
Interest expense and other, net
INCOME BEFORE INCOME TAX EXPENSE
Total expenses
OPERATING INCOME (LOSS)
Change in fair value of warrant liabilities
Revaluation gain on previously held equity method investment
INCOME BEFORE TAXES
Income tax benefit
Loss from equity method investment, net of tax
NET INCOME
Class A Common Stock
Total nET INCOME
Net income attributable to non-controlling interest
Class A Common Stock
Total net income attributable to non-controlling interest
Net loss attributable to redeemable non-controlling interest
Class A Common Stock
Total net loss attributable to redeemable non-controlling interest
Accretion of Series A Convertible Preferred Stock
Class A Common Stock
Total accretion of Series A Convertible Preferred Stock
NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCKHOLDERS
Earnings per share of Class A Common Stock:
Basic (in dollars per share)
Class A Common Stock
Total basic (in dollars per share)

Diluted (in dollars per share)
Class A Common Stock
Total diluted (in dollars per share)

Weighted average shares of Class A Common Stock outstanding:
Basic (in shares)
Class A Common Stock
Total basic (in shares)

Diluted (in shares)
Class A Common Stock
Total diluted (in shares)

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