Hagerty annual capital expenditures (capex)
2020
2021
2022
2023
2024
2025
Hagerty Capital Expenditures (CapEx) Growth & History (HGTY)
Hagerty's capital expenditures (capex) was $24.5M for fiscal 2025.
View full Hagerty company overviewHagerty annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $24.5M | $3.2M | +14.95% |
| 2024 | 2024-12-31 | $21.3M | −$5.1M | −19.16% |
| 2023 | 2023-12-31 | $26.4M | −$18.0M | −40.50% |
| 2022 | 2022-12-31 | $44.4M | $1.0M | +2.32% |
| 2021 | 2021-12-31 | $43.4M | $5.1M | +13.36% |
| 2020 | 2020-12-31 | $38.3M | — | — |
Hagerty quarterly capital expenditures (capex)
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $8.2M | $2.1M | +33.80% |
| Q1 2026 | 2026-03-31 | $7.7M | $2.3M | +43.11% |
| Q4 2025 | 2025-12-31 | $6.0M | $2.0M | +48.45% |
| Q3 2025 | 2025-09-30 | $7.0M | $1.6M | +30.10% |
| Q2 2025 | 2025-06-30 | $6.2M | −$1.2M | −16.73% |
| Q1 2025 | 2025-03-31 | $5.4M | $851,000 | +18.75% |
| Q4 2024 | 2024-12-31 | $4.1M | −$781,000 | −16.11% |
| Q3 2024 | 2024-09-30 | $5.3M | $37,000 | +0.70% |
| Q2 2024 | 2024-06-30 | $7.4M | −$720,000 | −8.87% |
| Q1 2024 | 2024-03-31 | $4.5M | −$3.6M | −44.20% |
| Q4 2023 | 2023-12-31 | $4.8M | −$6.1M | −55.72% |
| Q3 2023 | 2023-09-30 | $5.3M | −$6.6M | −55.45% |
| Q2 2023 | 2023-06-30 | $8.1M | −$2.9M | −26.12% |
| Q1 2023 | 2023-03-31 | $8.1M | −$2.4M | −22.78% |
| Q4 2022 | 2022-12-31 | $10.9M | −$1.3M | −10.33% |
| Q3 2022 | 2022-09-30 | $11.9M | −$219,000 | −1.81% |
| Q2 2022 | 2022-06-30 | $11.0M | $2.5M | +29.67% |
| Q1 2022 | 2022-03-31 | $10.5M | −$29,000 | −0.27% |
| Q4 2021 | 2021-12-31 | $12.2M | — | — |
| Q3 2021 | 2021-09-30 | $12.1M | — | — |
| Q2 2021 | 2021-06-30 | $8.5M | — | — |
| Q1 2021 | 2021-03-31 | $10.6M | — | — |
Hagerty capital expenditures (capex) trends
Over the last five fiscal years, Hagerty's capital expenditures (capex) decreased from $38.3M to $24.5M, a change of −$13.7M. The latest reported quarter, Q2 2026, shows $8.2M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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