Sign in

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
4 days ago