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Mar 31, 2022

Hagerty Q1 2022 Earnings Report

Hagerty outperformed expectations with a 30% increase in total revenue and strategic expansions.

Key Takeaways

Hagerty reported a strong start to 2022, with total revenue up 30% year-over-year to $167.8 million and written premium up 16% to $154.8 million. The company reached 2.5 million total members and achieved key milestones, including expanding Hagerty Marketplace and partnering with Sony's Gran Turismo 7.

Total revenue increased by 30% year-over-year, reaching $167.8 million.

Written premium grew by 16% year-over-year, totaling $154.8 million.

Total active members increased by 11% year-over-year, reaching 2.5 million.

The company is on track for the fourth quarter launch of its partnership with State Farm.

Total Revenue
$168M
Previous year: $129M
+29.9%
EPS
-$0.01
Previous year: -$68.1
-100.0%
Written Premium
$155M
Previous year: $134M
+15.8%
Policies In Force Retention
88.9%
Previous year: 90%
-1.2%
Loss Ratio
41.4%
Previous year: 41.4%
+0.0%
Gross Profit
$168M
Previous year: $129M
+29.9%
Cash and Equivalents
$238M
Previous year: $41.3M
+475.6%
Total Assets
$1.02B
Previous year: $339K
+301822.3%

Hagerty

Hagerty

Hagerty Revenue by Segment

Forward Guidance

Hagerty is on track for a fourth quarter launch of its transformative partnership with State Farm. The company is extremely excited about and focused on its on- going efforts to position the Company for strong and sustainable long-term organic growth and profitability.

Positive Outlook

  • Launch Hagerty Marketplace
  • Develop a proprietary digital platform to support Marketplace activities
  • Expand our peer-to-peer rental platform and to introduce financing options to our members
  • Deepen our penetration into services and data analytics in order to support our existing partnership customer base
  • Increase conversion of our legacy insurance book to HDC and to integrate our multiple digital platforms

Revenue & Expenses

Visualization of income flow from segment revenue to net income