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Hagerty, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-KS-1S-1
Revenues  100.0%100.0%100.0%100.0%
Cost of goods sold  27.8%27.5%47.6%47.4%
Gross profit  72.2%72.5%52.4%52.6%
Sales and marketing  17.4%17.3%  
General and administrative  10.4%10.2%16.3%15.0%
EBITDA  2.0%5.5%8.3%8.0%
Depreciation  3.6%2.4%3.7%3.8%
EBIT  -1.6%3.2%4.5%4.2%
Pre-tax income  -8.8%3.0%4.8%4.2%
Income taxes  1.1%1.0%3.0%0.1%
Net income  -10.0%2.0%1.8%4.1%

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