HCI Group, Inc. (HCI)
NYSEFinancialsInsurance - Property & CasualtySnapshot 2026-09-04
$187.64-1.20%
Close 2026-09-04 · 1-day change
NYSEFinancialsInsurance - Property & CasualtySnapshot 2026-09-04
QuarterlyIQ Insights · HCI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 952.1 | 900.9 | 750.1 | 550.7 | 499.6 | 407.9 | 310.4 | 242.5 | 231.3 | 244.4 | 264.4 | 286.0 | 266.1 | 241.1 | 163.1 | 93.8 |
| Total Revenues | 952.1 | 900.9 | 750.1 | 550.7 | 499.6 | 407.9 | 310.4 | 242.5 | 231.3 | 244.4 | 264.4 | 286.0 | 266.1 | 241.1 | 163.1 | 93.8 |
| Operating Expenses & Income | ||||||||||||||||
| Other Operating Expenses, Total | — | — | — | — | — | — | (50.8) | (47.1) | (40.4) | (40.0) | (42.7) | — | — | — | — | — |
| Operating Income | — | — | — | 117.7 | (68.4) | 11.2 | 36.9 | 36.1 | 26.9 | (15.6) | 46.9 | 106.2 | 101.0 | 106.5 | 49.6 | 16.4 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | 0.0 | 0.2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.4 | — | — | — | — | — |
| EBT, Incl. Unusual Items | 461.0 | 429.3 | 173.4 | 117.7 | (68.4) | 11.2 | 36.9 | 36.1 | 26.9 | (15.6) | 46.9 | 106.2 | 101.0 | 106.5 | 49.6 | 16.4 |
| Income Tax Expense | 117.1 | 108.9 | 45.8 | 28.4 | (13.8) | 4.0 | 9.3 | 9.5 | 9.2 | (8.7) | 17.8 | 40.3 | 38.3 | 40.9 | 19.4 | 6.4 |
| Net Income | ||||||||||||||||
| Minority Interest | — | 21.4 | 17.6 | 10.2 | 3.9 | 5.4 | 0.0 | — | — | — | — | — | — | — | — | — |
| Net Income | 320.7 | 299.0 | 110.0 | 89.3 | (54.6) | 7.2 | 27.6 | 26.6 | 17.7 | (6.9) | 29.0 | 65.9 | 62.7 | 65.6 | 30.2 | 10.0 |
| Per Share | ||||||||||||||||
| Basic EPS | 26.14 | 24.58 | 10.59 | 9.13 | (6.24) | 0.23 | 3.55 | 3.32 | 2.34 | (0.75) | 2.95 | 6.51 | 5.90 | 5.82 | 3.45 | 1.49 |
| Diluted EPS | 25.34 | 22.72 | 8.89 | 7.62 | (6.24) | 0.21 | 3.49 | 3.31 | 2.34 | (0.75) | 2.92 | 5.90 | 5.36 | 5.63 | 3.02 | 1.34 |
| Revenue per Share | 75.22 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.60 | — | 1.60 | — | — | — | — | 1.48 | 1.40 | 1.20 | 1.20 | 1.10 | 0.95 | 0.88 | 0.53 |
| Basic Weighted Avg Shares | 12.3 | 11.7 | 10.0 | 8.4 | 8.8 | 8.1 | 7.4 | 0.0 | 7.9 | 9.3 | 9.3 | 9.6 | 9.9 | 10.7 | 8.5 | — |
| Diluted Weighted Avg Shares | 12.7 | 12.9 | 12.7 | 11.0 | 8.8 | 8.6 | 9.7 | 0.0 | 7.9 | 10.9 | 10.9 | 11.4 | 11.7 | 11.1 | 9.8 | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | — | — | 123.4 | (63.6) | 13.4 | 38.8 | 37.6 | 28.3 | (14.4) | 48.1 | 107.5 | 102.3 | 107.6 | 50.4 | 17.0 |
| EBIT | — | — | — | 117.7 | (68.4) | 11.2 | 36.9 | 36.1 | 26.9 | (15.6) | 46.9 | 106.2 | 101.0 | 106.5 | 49.6 | 16.4 |
| Effective Tax Rate | 25.4% | — | — | 24.1% | 20.2% | 35.5% | 25.3% | 26.4% | 34.1% | 55.9% | 38.1% | 38.0% | 37.9% | 38.4% | 39.2% | 39.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.