HCI Group, Inc. (HCI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	952.2M	900.9M	749.5M	550.0M	492.0M
Cost of Revenue	286.4M	241.8M	474.1M	345.4M	476.4M
Gross Profit	665.8M	659.1M	275.3M	204.6M	15.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	78.0M	72.1M	63.2M	53.9M	56.5M
General & Admin Expense	78.0M	72.1M	63.2M	53.9M	56.5M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	126.9M	157.7M	38.8M	33.1M	27.5M
Total Operating Expenses	204.8M	229.8M	101.9M	87.0M	84.0M
Cost and Expenses	491.2M	471.6M	576.0M	432.4M	560.4M
Operating Income (EBIT)	461.0M	429.3M	173.4M	117.7M	(68.4M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	4.0M	9.2M	13.3M	11.1M	7.6M
Net Interest Income	(4.0M)	(9.2M)	(13.3M)	(11.1M)	(7.6M)
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	(4.0M)	(9.2M)	(13.3M)	(11.0M)	(7.6M)
EBT (Pre-Tax Income)	461.0M	429.3M	173.4M	117.7M	(68.4M)
Income Tax Expense	117.1M	108.9M	45.8M	28.4M	(13.8M)
Bottom Line
Net Income	310.4M	299.0M	110.0M	79.0M	(58.5M)
Earnings from Cont. Ops	343.8M	320.4M	127.6M	89.3M	(54.6M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	312.4M	320.4M	112.8M	84.1M	(55.0M)
Per Share
Basic EPS	$25.92	$28.10	$10.59	$9.13	($6.24)
Diluted EPS	$24.33	$24.87	$8.89	$7.62	($6.24)
Revenue Per Share	$83.52	$79.03	$74.97	$53.02	$55.80
Shares
Basic Shares Outstanding	11.4M	11.4M	10.0M	10.4M	8.8M
Diluted Shares Outstanding	12.9M	12.9M	12.7M	11.0M	8.8M
Profitability Metrics
EBITDA	473.9M	449.7M	191.0M	136.9M	(52.8M)
D&A	8.9M	11.2M	4.3M	8.2M	8.0M
EBIT	465.0M	438.5M	186.7M	128.7M	(60.8M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026