Hagerty Investor Presentation Deck slide image

Hagerty Investor Presentation Deck

Millions $16 Adjusted EBITDA Net Income (Loss) Q1 2022 $(6) Q1 2023 $(15) ¹ See Appendix for additional information regarding this non-GAAP financial measure. EARNINGS ANALYSIS Significantly improved profitability Q1 2023 $7 Adjusted EBITDA IN THOUSANDS Net Income (Loss) Interest and Other (Income) Expense Income Tax (Benefit) Expense Depreciation and Amortization Restructuring, Impairment and Related Charges, Net Change in Fair Value of Warrant Liabilities Stock-based Compensation Expense Adjusted EBITDA¹ Q1 2023 $(15,025) (5,647) 3,668 13,743 5,535 515 3,916 $6,705 Q1 2022 $15,866 684 2,030 7,147 (31,686) $(5,959) HAGERTY Q1 2023 | 9
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