Income Statement - HCI Group, Inc. (HCI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 900.95 | 749.45 | 550.01 | 491.99 | 402.55 | 275.73 | 241.38 | 231.29 | 244.41 | 258.22 | 285.95 | 266.11 | 241.09 | 162.89 | 92.87 | 68.62 | 68.38 | 49.53 | 7.66 | |
| Cost of revenue | 241.83 | 474.11 | 345.40 | 476.44 | 321.26 | 213.90 | 150.01 | 148.27 | 205.29 | 167.31 | 129.21 | 117.42 | 96.74 | 92.24 | 66.37 | 52.55 | 44.84 | 24.61 | 5.61 | |
| Gross profit | 659.12 | 275.34 | 204.61 | 15.55 | 81.29 | 61.84 | 91.37 | 83.02 | 39.11 | 90.91 | 156.74 | 148.69 | 144.35 | 70.65 | 26.50 | 16.07 | 23.54 | 24.92 | 7.66 | |
| Total operating expenses | 229.79 | 101.92 | 86.96 | 83.97 | 70.06 | 24.91 | 55.28 | 56.12 | 54.74 | 44.05 | 50.55 | 47.73 | 37.89 | 21.07 | 10.10 | 7.48 | 5.79 | 4.12 | -6.03 | 0.10 |
| Operating income | 429.33 | 173.43 | 117.65 | -68.42 | 11.23 | 36.93 | 36.09 | 26.90 | -15.62 | 46.86 | 106.19 | 100.96 | 106.45 | 49.58 | 16.41 | 8.59 | 17.75 | 20.80 | 1.63 | -0.10 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 429.33 | 173.43 | 117.65 | -68.42 | 11.23 | 36.93 | 36.09 | 26.90 | -15.62 | 46.86 | 106.19 | 100.96 | 106.45 | 49.58 | 16.41 | 8.59 | 17.75 | 20.80 | 1.63 | -0.10 |
| Income tax expense | 108.94 | 45.85 | 28.39 | -13.82 | 3.99 | 9.35 | 9.52 | 9.18 | -8.73 | 17.84 | 40.33 | 38.30 | 40.89 | 19.42 | 6.44 | 3.16 | 6.84 | 8.14 | 0.61 | |
| Net income | 299.01 | 109.95 | 79.03 | -58.51 | 1.86 | 27.58 | 26.58 | 17.73 | -6.89 | 29.02 | 65.86 | 62.66 | 65.56 | 30.16 | 9.96 | 5.42 | 10.91 | 12.66 | 1.02 | -0.10 |
Show Quarterly Income Statement
Income Statement - HCI Group, Inc. (HCI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 242.88 | 246.24 | 216.40 | 221.95 | 217.06 | 161.44 | 175.24 | 206.36 | 206.42 | 162.66 | 131.54 | 127.34 | 128.48 | 115.93 | 125.39 | 125.40 | 125.27 | 110.87 | 97.61 | 99.96 | 94.11 | 70.33 | 66.46 | 80.63 | 58.77 | 63.23 | 59.98 | 58.63 | 60.63 | 53.00 | 61.74 | 58.81 | 57.74 | 61.62 | 47.49 | 67.58 | 67.71 | 68.37 | 67.74 | 61.52 | 60.59 | 63.41 | 61.26 | 79.07 | 82.21 | 64.75 | 66.96 | 66.28 | 68.12 | 65.25 | 54.69 | 59.33 | 61.81 | 50.90 | 31.48 | 38.68 | 41.65 | 36.91 | 19.71 | 19.48 | 18.05 | 17.14 | 17.07 | 17.41 | 16.99 | 12.92 | 12.78 | 20.35 | 22.32 | 19.48 | 8.67 | 10.48 | 10.91 | 5.65 | 1.90 | 0.11 | 0.00 |
| Cost of revenue | 65.60 | 51.93 | 97.81 | 95.01 | 86.58 | 138.43 | 131.84 | 101.78 | 102.06 | 88.11 | 89.49 | 84.51 | 83.29 | 96.16 | 164.47 | 113.69 | 102.11 | 87.35 | 86.00 | 79.09 | 68.82 | 55.20 | 65.95 | 52.83 | 39.90 | 40.66 | 38.32 | 34.37 | 36.67 | 51.90 | 35.60 | 31.76 | 29.02 | 33.22 | 99.16 | 37.74 | 35.18 | 55.52 | 36.45 | 37.15 | 38.19 | 32.49 | 36.88 | 31.01 | 28.84 | 29.81 | 31.98 | 27.94 | 27.69 | 26.80 | 23.38 | 24.72 | 21.84 | 22.17 | 4.73 | 22.44 | 26.00 | 24.44 | 13.96 | 13.30 | 14.67 | 12.40 | 12.51 | 13.53 | 14.11 | 9.89 | 10.08 | 13.93 | 10.94 | 10.83 | 5.99 | 5.51 | 3.89 | 1.76 | 2.17 | 0.01 | 0.00 |
| Gross profit | 177.28 | 194.32 | 118.60 | 126.94 | 130.48 | 23.01 | 43.40 | 104.58 | 104.36 | 74.54 | 42.04 | 42.83 | 45.19 | 19.76 | -39.08 | 11.71 | 23.16 | 23.52 | 11.61 | 20.87 | 25.30 | 15.12 | 0.50 | 27.79 | 18.87 | 22.57 | 21.66 | 24.26 | 23.97 | 1.10 | 26.15 | 27.05 | 28.72 | 28.40 | -51.67 | 29.85 | 32.54 | 12.84 | 31.29 | 24.37 | 22.40 | 30.93 | 24.39 | 48.06 | 53.37 | 34.95 | 34.98 | 38.34 | 40.42 | 38.45 | 31.32 | 34.61 | 39.97 | 28.73 | 26.75 | 16.24 | 15.65 | 12.47 | 5.75 | 6.18 | 3.38 | 4.75 | 4.56 | 3.88 | 2.88 | 3.03 | 2.70 | 6.43 | 11.38 | 8.65 | 2.68 | 4.98 | 7.02 | 3.90 | -0.27 | 0.11 | 0.00 |
| Total operating expenses | 61.90 | 50.32 | 28.00 | 32.55 | 30.14 | 17.12 | 29.32 | 28.55 | 26.93 | 20.38 | 21.96 | 22.56 | 22.06 | 17.02 | 24.52 | 23.27 | 19.16 | 20.98 | 18.11 | 15.77 | 15.19 | 12.21 | -21.03 | 15.97 | 18.21 | 13.80 | 13.95 | 13.95 | 14.68 | 12.45 | 14.22 | 15.53 | 13.92 | 11.45 | 14.35 | 15.54 | 13.39 | 6.94 | 11.26 | 13.14 | 12.71 | 13.30 | 12.45 | 12.48 | 12.33 | 11.45 | 12.20 | 11.96 | 12.11 | 13.22 | 9.67 | 8.20 | 6.80 | 7.67 | -21.63 | 4.23 | 4.27 | 4.45 | 2.45 | 2.36 | 2.13 | 1.88 | 2.02 | 1.89 | 1.70 | 1.66 | 1.37 | 1.52 | 1.24 | -10.83 | 1.35 | 0.47 | 0.70 | 1.68 | 0.08 | 0.27 | 0.08 |
| Operating income | 115.38 | 144.00 | 90.60 | 94.39 | 100.34 | 5.89 | 14.08 | 76.03 | 77.43 | 54.16 | 20.09 | 20.27 | 23.14 | 2.74 | -63.60 | -11.56 | 4.00 | 2.54 | -6.50 | 5.10 | 10.10 | 2.91 | 21.54 | 11.82 | 0.66 | 8.78 | 7.72 | 10.32 | 9.28 | -11.35 | 11.92 | 11.52 | 14.80 | 16.95 | -66.02 | 14.31 | 19.14 | 5.90 | 20.03 | 11.23 | 9.70 | 17.63 | 11.94 | 35.58 | 41.05 | 23.49 | 22.78 | 26.38 | 28.31 | 25.23 | 21.64 | 26.41 | 33.17 | 21.07 | 5.13 | 12.01 | 11.38 | 8.02 | 3.31 | 3.82 | 1.26 | 2.87 | 2.54 | 1.99 | 1.19 | 1.36 | 1.34 | 4.91 | 10.14 | 8.65 | 1.33 | 4.51 | 6.32 | 2.22 | -0.35 | -0.16 | -0.08 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 115.38 | 144.00 | 90.60 | 94.39 | 100.34 | 5.89 | 14.08 | 76.03 | 77.43 | 54.16 | 20.09 | 20.27 | 23.14 | 2.74 | -63.60 | -11.56 | 4.00 | 2.54 | -6.50 | 5.10 | 10.10 | 2.91 | 21.54 | 11.82 | 0.66 | 8.78 | 7.72 | 10.32 | 9.28 | -11.35 | 11.92 | 11.52 | 14.80 | 16.95 | -66.02 | 14.31 | 19.14 | 5.90 | 20.03 | 11.23 | 9.70 | 17.63 | 11.94 | 35.58 | 41.05 | 23.49 | 22.78 | 26.38 | 28.31 | 25.23 | 21.64 | 26.41 | 33.17 | 21.07 | 5.13 | 12.01 | 11.38 | 8.02 | 3.31 | 3.82 | 1.26 | 2.87 | 2.54 | 1.99 | 1.19 | 1.36 | 1.34 | 4.91 | 10.14 | 8.65 | 1.33 | 4.51 | 6.32 | 2.22 | -0.35 | -0.16 | -0.08 |
| Income tax expense | 30.34 | 36.00 | 22.71 | 24.11 | 26.11 | 1.76 | 4.69 | 18.93 | 20.47 | 13.25 | 4.42 | 5.38 | 5.34 | 0.09 | -12.10 | -3.02 | 1.21 | 1.10 | -1.64 | 1.27 | 3.26 | 0.21 | 6.15 | 2.89 | 0.11 | 2.34 | 1.87 | 2.76 | 2.55 | -2.88 | 2.93 | 5.12 | 4.01 | 4.86 | -25.47 | 4.76 | 7.12 | 1.29 | 8.70 | 4.21 | 3.64 | 6.54 | 4.57 | 13.56 | 15.67 | 8.93 | 8.72 | 9.95 | 10.69 | 9.67 | 8.27 | 10.17 | 12.78 | 7.96 | 2.30 | 4.75 | 4.41 | 3.23 | 1.23 | 1.52 | 0.46 | 1.08 | 0.88 | 0.71 | 0.49 | 0.56 | 0.52 | 1.91 | 3.85 | 3.53 | 0.52 | 1.69 | 2.39 | 0.81 | -0.23 | 0.04 | 0.00 |
| Net income | 73.41 | 97.65 | 65.51 | 66.16 | 69.68 | 2.58 | 5.68 | 54.08 | 47.61 | 38.10 | 13.16 | 12.44 | 15.34 | 1.53 | -50.96 | -9.98 | 0.90 | 0.03 | -6.30 | 1.92 | 6.15 | 2.71 | 15.39 | 8.94 | 0.55 | 6.43 | 5.85 | 7.55 | 6.74 | -8.47 | 9.00 | 6.40 | 10.79 | 12.09 | -40.55 | 9.54 | 12.02 | 4.61 | 11.33 | 7.02 | 6.06 | 11.09 | 7.37 | 22.02 | 25.38 | 14.56 | 14.05 | 16.43 | 17.62 | 15.56 | 13.38 | 16.24 | 20.39 | 13.10 | 2.77 | 7.26 | 6.97 | 4.80 | 2.07 | 2.30 | 0.79 | 1.78 | 1.66 | 1.28 | 0.70 | 0.81 | 0.82 | 3.01 | 6.28 | 5.12 | 0.80 | 2.81 | 3.92 | 1.41 | -0.11 | -0.20 | -0.08 |