Hagerty, Inc.
For the period ended Sep 30, 2026. Filed Nov 3, 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.
Sep 30, 2026 · Filed Nov 3, 2026
HGTY$16.94-1.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss)
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
| Three months endedSeptember 30, | Nine months endedSeptember 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| in thousands | ||||
| Net income | $36,269 | $46,171 | $31,565 | $120,666 |
| Other comprehensive income (loss), net of tax: | ||||
| Unrealized gain (loss) on available-for-sale securities, net | (14,365) | 1,893 | (21,769) | 6,978 |
| Foreign currency translation adjustments | (126) | 720 | (569) | 2,427 |
| Other comprehensive income (loss) | (14,491) | 2,613 | (22,338) | 9,405 |
| Comprehensive income | 21,778 | 48,784 | 9,227 | 130,071 |
| Comprehensive income attributable to non-controlling interest | (15,997) | (27,200) | (9,954) | (87,367) |
| Accretion of Series A Convertible Preferred Stock | (1,826) | (1,903) | (5,804) | (5,653) |
| Comprehensive income (loss) attributable to Class A Common Stockholders | $3,955 | $19,681 | $(6,531) | $37,051 |
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