HCI Group, Inc. income statement
In fiscal 2025, HCI Group, Inc. reported revenue of $901m, up 20.1% on the year before and net income of $299m, or $22.72 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | 94 | 163 | 241 | 266 | 286 | 264 | 244 | 231 | 242 | 310 | 408 | 500 | 551 | 750 | 901 | 952 |
| Interest expense | — | — | — | 4 | 10 | 11 | 11 | 17 | 18 | 13 | 12 | 6 | 8 | 0 | 0 | 9 | 4 |
| Income before tax | 9 | 16 | 50 | 106 | 101 | 106 | 47 | −16 | 27 | 36 | 37 | 11 | −68 | 118 | 173 | 429 | 461 |
| Income tax | 3 | 6 | 19 | 41 | 38 | 40 | 18 | −9 | 9 | 10 | 9 | 4 | −14 | 28 | 46 | 109 | 117 |
| Net income | 5 | 10 | 30 | 66 | 63 | 66 | 29 | −7 | 18 | 27 | 28 | 2 | −59 | 79 | 110 | 299 | 321 |
| Diluted EPS | $0.81 | $1.34 | $3.02 | $5.63 | $5.36 | $5.90 | $2.92 | −$0.75 | $2.34 | $3.31 | $3.49 | $0.21 | −$6.24 | $7.62 | $8.89 | $22.72 | $24.96 |
| Diluted shares (average) | 7m | 7m | 10m | 11m | 12m | 11m | 11m | 9m | 8m | 10m | 10m | 9m | 9m | 11m | 13m | 13m | 13m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 175 | 162 | 216 | 222 | 216 | 246 | 243 | 247 |
| Interest expense | 3 | 3 | 3 | 4 | 1 | 1 | 1 | 1 |
| Income before tax | 14 | 6 | 100 | 94 | 91 | 144 | 115 | 111 |
| Income tax | 5 | 2 | 26 | 24 | 23 | 36 | 30 | 28 |
| Net income | 6 | 4 | 70 | 66 | 66 | 108 | 73 | 74 |
| Diluted EPS | $0.52 | $0.23 | $5.35 | $5.18 | $4.90 | $7.25 | $5.45 | $5.60 |
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