Hagerty, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
HGTY$16.94-1.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
| Three months endedJune 30, | Six months endedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| in thousands | ||||
| Net income (loss) | $8,041 | $47,202 | $(4,704) | $74,495 |
| Other comprehensive income (loss), net of tax: | ||||
| Change in net unrealized gain (loss) on available-for-sale investments | (2,451) | 1,048 | (7,404) | 5,085 |
| Foreign currency translation adjustments | (961) | 1,683 | (443) | 1,707 |
| Other comprehensive income (loss) | (3,412) | 2,731 | (7,847) | 6,792 |
| Comprehensive income (loss) | 4,629 | 49,933 | (12,551) | 81,287 |
| Comprehensive (income) loss attributable to non-controlling interest | (5,351) | (38,243) | 6,043 | (60,167) |
| Accretion of Series A Convertible Preferred Stock | (1,948) | (1,875) | (3,978) | (3,750) |
| Comprehensive income (loss) attributable to Class A Common Stockholders | $(2,670) | $9,815 | $(10,486) | $17,370 |
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