HCI
HCI Group Inc
NYSE: HCI · FINANCIAL SERVICES · INSURANCE - PROPERTY & CASUALTY
$148.98
-2.14% today
Updated 2026-05-11
Market cap
$1.90B
P/E ratio
6.53
P/S ratio
2.05x
EPS (TTM)
$22.82
Dividend yield
1.05%
52W range
$135 – $209
Volume
0.2M
HCI Group Inc (HCI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | $7.66M | $49.53M | $68.38M | $68.61M | $92.87M | $162.89M | $241.09M | $266.11M | $285.95M | $258.22M | $244.41M | $231.29M | $241.38M | $275.73M | $402.55M | $491.99M | $550.01M | $749.45M | $900.95M |
| Revenue growth (YoY) | — | — | +546.6% | +38.0% | +0.3% | +35.4% | +75.4% | +48.0% | +10.4% | +7.5% | -9.7% | -5.3% | -5.4% | +4.4% | +14.2% | +46.0% | +22.2% | +11.8% | +36.3% | +20.2% |
| Cost of revenue | — | $5.61M | $24.61M | $44.84M | $52.55M | $66.37M | $92.24M | $96.74M | $117.42M | $129.21M | $167.31M | $205.29M | $148.27M | $150.01M | $213.90M | $321.26M | $476.44M | $345.40M | $474.11M | $241.83M |
| Gross profit | — | $7.66M | $24.92M | $23.54M | $16.07M | $26.50M | $70.65M | $144.35M | $148.69M | $156.74M | $90.91M | $39.11M | $83.02M | $91.37M | $61.84M | $81.29M | $15.55M | $204.61M | $275.34M | $659.12M |
| Gross margin | — | 100.0% | 50.3% | 34.4% | 23.4% | 28.5% | 43.4% | 59.9% | 55.9% | 54.8% | 35.2% | 16.0% | 35.9% | 37.9% | 22.4% | 20.2% | 3.2% | 37.2% | 36.7% | 73.2% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $100000.00 | $419000.00 | — | — | — | $0.00 | $10.54M | $14.71M | $16.48M | $28.28M | $26.20M | $25.13M | $25.91M | $31.11M | $33.83M | $45.43M | $56.51M | $53.87M | $63.15M | $72.13M |
| Operating income | $-100000.00 | $1.63M | $20.80M | $17.75M | $8.59M | $16.41M | $49.58M | $106.45M | $100.96M | $106.19M | $46.86M | $-15.62M | $26.90M | $36.09M | $36.93M | $11.23M | $-68.42M | $117.65M | $173.43M | $429.33M |
| Operating margin | — | 21.3% | 42.0% | 26.0% | 12.5% | 17.7% | 30.4% | 44.2% | 37.9% | 37.1% | 18.1% | -6.4% | 11.6% | 15.0% | 13.4% | 2.8% | -13.9% | 21.4% | 23.1% | 47.7% |
| EBITDA | $-100000.00 | $1.63M | $20.83M | $17.82M | $8.76M | $16.98M | $51.17M | $112.16M | $116.37M | $122.20M | $63.34M | $10.73M | $55.99M | $57.93M | $57.25M | $23.08M | $-52.77M | $136.87M | $191.01M | $449.70M |
| EBITDA margin | — | 21.3% | 42.1% | 26.1% | 12.8% | 18.3% | 31.4% | 46.5% | 43.7% | 42.7% | 24.5% | 4.4% | 24.2% | 24.0% | 20.8% | 5.7% | -10.7% | 24.9% | 25.5% | 49.9% |
| EBIT | $-100000.00 | $1.63M | $20.80M | $17.75M | $8.59M | $16.41M | $49.58M | $110.06M | $111.42M | $116.95M | $57.94M | $1.14M | $45.00M | $48.99M | $48.50M | $17.54M | $-60.77M | $128.69M | $186.71M | $438.49M |
| Interest expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.61M | $10.45M | $10.75M | $11.08M | $16.77M | $18.10M | $12.90M | $11.58M | $6.30M | $7.64M | $11.12M | $13.34M | $9.16M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-100000.00 | $1.02M | $12.65M | $10.91M | $5.42M | $9.96M | $30.16M | $65.56M | $62.66M | $65.86M | $29.02M | $-6.89M | $17.73M | $26.58M | $27.58M | $1.86M | $-58.51M | $79.03M | $109.95M | $299.00M |
| Net income growth (YoY) | — | +1117.0% | +1144.3% | -13.8% | -50.3% | +83.8% | +202.7% | +117.4% | -4.4% | +5.1% | -55.9% | -123.8% | +357.1% | +49.9% | +3.8% | -93.3% | -3252.5% | +235.1% | +39.1% | +171.9% |
| Profit margin | — | 13.3% | 25.5% | 16.0% | 7.9% | 10.7% | 18.5% | 27.2% | 23.5% | 23.0% | 11.2% | -2.8% | 7.7% | 11.0% | 10.0% | 0.5% | -11.9% | 14.4% | 14.7% | 33.2% |