HCI Group (HCI) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for HCI Group (HCI).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 243M (-1.36%) | 246M (+13.82%) | 216M (-2.51%) | 222M (+2.54%) | 216M (+33.70%) | 162M (-7.67%) | 175M (-15.00%) | 206M (-0.17%) | 207M (+27.01%) | 163M (+23.57%) | 132M (+3.38%) | 127M (-1.32%) | 129M (+7.58%) | 120M (-5.30%) | 127M (+0.57%) | 126M (-0.87%) | 127M (+13.11%) | 112M (+13.20%) | 99M (-2.25%) | 102M (+6.99%) | 95M (+34.93%) | 70M (-32.41%) | 104M (+28.88%) | 81M (+45.76%) | 55M (-12.41%) | 63M (+5.42%) | 60M (+2.30%) | 59M (-3.30%) | 61M (+14.40%) | 53M (-14.16%) | 62M (+4.98%) | 59M (+1.85%) | 58M (-6.30%) | 62M (+29.75%) | 47M (-29.73%) | 68M (-0.19%) | 68M (-6.44%) | 72M (+3.67%) | 70M (+13.48%) | 62M (+1.27%) | 61M (-4.19%) | 63M (+3.51%) | 61M (-22.52%) | 79M (-3.82%) | 82M (+26.97%) | 65M (-3.30%) | 67M (+1.03%) | 66M (-2.70%) | 68M (+4.40%) | 65M (+19.31%) | 55M (-7.82%) | 59M (-4.01%) | 62M (+21.01%) | 51M (+62.26%) | 31M (-18.97%) | 39M (-6.72%) | 42M (+16.08%) | 36M (+78.51%) | 20M (+1.62%) | 20M (+9.58%) | 18M (+5.74%) | 17M (-1.95%) | 17M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45M | - | - | - | 66M | - | - | - | 46M (-7.16%) | 49M (+13.41%) | 43M (+5.66%) | 41M (-0.24%) | 41M (-6.61%) | 44M (+10.73%) | 40M (+0.23%) | 40M (-0.52%) | 40M (+21.09%) | 33M (+0.36%) | 33M (+14.98%) | 29M (-4.57%) | 30M (+13.85%) | 26M (-1.82%) | 27M (-11.30%) | 30M (+8.65%) | 28M (+65.93%) | 17M (+5.20%) | 16M (-4.94%) | 17M (+15.55%) | 15M (-5.77%) | 15M |
Depreciation And Amortization | 1.45M (-47.27%) | 2.75M (+382.46%) | 570K (-65.87%) | 1.67M (+1.21%) | 1.65M (-40.86%) | 2.79M (+78.85%) | 1.56M (0.00%) | 1.56M (+477.78%) | 270K (-81.25%) | 1.44M (+0.70%) | 1.43M (-2.72%) | 1.47M (+5.76%) | 1.39M (-3.47%) | 1.44M (+13.39%) | 1.27M (+2.42%) | 1.24M (+49.40%) | 830K (+43.10%) | 580K (+16.00%) | 500K (-24.24%) | 660K (+50.00%) | 440K (0.00%) | 440K (-4.35%) | 460K (-4.17%) | 480K (0.00%) | 480K (+23.08%) | 390K (0.00%) | 390K (+2.63%) | 380K (-2.56%) | 390K (+5.41%) | 370K (+12.12%) | 330K (-2.94%) | 340K (0.00%) | 340K (0.00%) | 340K (+6.25%) | 320K (+10.34%) | 290K (+3.57%) | 280K (0.00%) | 280K (-6.67%) | 300K (-11.76%) | 340K (0.00%) | 340K (-74.63%) | 1.34M | - | - | - | 1.30M | - | - | - | 1.15M | - | - | - | 850K | - | - | - | 470K | - | - | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ebit | 104M (-22.38%) | 134M (+51.51%) | 88M (-2.27%) | 90M (-5.76%) | 96M (+2107.14%) | 4.34M (-58.15%) | 10M (-85.79%) | 73M (+7.23%) | 68M (+39.82%) | 49M (+138.91%) | 20M (+14.30%) | 18M (-13.78%) | 21M | -1.17M (-98.06%) | -60.27M (+363.62%) | -13.00M | 2.11M (+86.73%) | 1.13M | -7.87M | 3.18M (-66.17%) | 9.40M (+223.02%) | 2.91M (-86.49%) | 22M (+82.23%) | 12M (+1690.91%) | 660K (-92.48%) | 8.78M (+13.73%) | 7.72M (-25.19%) | 10M (+11.21%) | 9.28M | -11.34M | 12M (+3.47%) | 12M (-22.16%) | 15M (-12.68%) | 17M | -66.02M | 14M (-25.24%) | 19M (+224.41%) | 5.90M (-70.54%) | 20M (+78.36%) | 11M (+15.77%) | 9.70M (-44.98%) | 18M (+47.65%) | 12M (-66.44%) | 36M (-13.33%) | 41M (+74.76%) | 23M (+3.12%) | 23M (-13.65%) | 26M (-6.82%) | 28M (+12.21%) | 25M (+16.59%) | 22M (-18.06%) | 26M (-20.38%) | 33M (+57.43%) | 21M (+310.72%) | 5.13M (-57.29%) | 12M (+5.54%) | 11M (+41.90%) | 8.02M (+142.30%) | 3.31M (-13.35%) | 3.82M (+205.60%) | 1.25M (-50.79%) | 2.54M (+27.64%) | 1.99M |
EBITDA | 106M (-22.78%) | 137M (+53.03%) | 90M (-6.16%) | 96M (-5.09%) | 101M | -2.89M | 15M (-80.33%) | 78M (+9.12%) | 72M (+60.10%) | 45M (+104.77%) | 22M (-0.68%) | 22M (-11.70%) | 25M (+319.39%) | 5.93M | -59.00M (+475.61%) | -10.25M | 3.54M (+49.37%) | 2.37M | -5.70M | 5.85M (-50.92%) | 12M (+91.03%) | 6.24M (-74.89%) | 25M (+62.21%) | 15M (+273.66%) | 4.10M (-66.09%) | 12M (+9.81%) | 11M (-18.92%) | 14M (-3.07%) | 14M | -6.41M | 17M (+2.69%) | 16M (-16.57%) | 20M (-9.76%) | 22M | -61.29M | 19M (-17.41%) | 23M (+151.04%) | 9.15M (-60.22%) | 23M (+62.20%) | 14M (+10.18%) | 13M (-40.64%) | 22M (+48.09%) | 15M (-61.74%) | 38M (-12.47%) | 44M (+59.29%) | 27M (+8.03%) | 25M (-12.38%) | 29M (-6.12%) | 31M (+11.84%) | 28M (+22.77%) | 22M (-17.47%) | 27M (-19.52%) | 34M (+54.54%) | 22M (+327.10%) | 5.13M (-57.29%) | 12M (+5.54%) | 11M (+34.04%) | 8.49M (+156.50%) | 3.31M (-13.35%) | 3.82M (+205.60%) | 1.25M (-50.79%) | 2.54M (+27.64%) | 1.99M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 920K (-8.91%) | 1.01M (-0.98%) | 1.02M (-72.73%) | 3.74M (+10.65%) | 3.38M | -10.02M | 3.42M (-0.87%) | 3.45M (+9.52%) | 3.15M | -8.12M | 2.81M (+5.24%) | 2.67M (-4.64%) | 2.80M (-2.10%) | 2.86M (+2.51%) | 2.79M (+83.55%) | 1.52M (+153.33%) | 600K (-9.09%) | 660K (-60.24%) | 1.66M (-17.00%) | 2.00M (-3.85%) | 2.08M (-28.03%) | 2.89M (+1.05%) | 2.86M (-5.30%) | 3.02M (+1.68%) | 2.97M (+1.37%) | 2.93M (+0.69%) | 2.91M (+1.04%) | 2.88M (-33.64%) | 4.34M (-5.03%) | 4.57M (+0.44%) | 4.55M (+0.89%) | 4.51M (+0.89%) | 4.47M (+0.68%) | 4.44M (+0.68%) | 4.41M (+0.68%) | 4.38M (+23.73%) | 3.54M (+19.19%) | 2.97M (+11.24%) | 2.67M (+2.30%) | 2.61M (-7.77%) | 2.83M (+4.04%) | 2.72M (+0.74%) | 2.70M (+0.75%) | 2.68M (+0.75%) | 2.66M (+0.76%) | 2.64M (+0.38%) | 2.63M (+0.77%) | 2.61M (+1.56%) | 2.57M (+108.94%) | 1.23M (+44.71%) | 850K (0.00%) | 850K (+23.19%) | 690K | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | 2.66M | -2.81M | - | - | 2.79M | -2.79M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 115M (-19.88%) | 144M (+58.94%) | 91M (-4.02%) | 94M (-5.93%) | 100M (+1603.57%) | 5.89M (-58.17%) | 14M (-81.48%) | 76M (-1.81%) | 77M (+42.97%) | 54M (+169.59%) | 20M (-0.89%) | 20M (-12.40%) | 23M (+744.53%) | 2.74M | -63.60M (+450.17%) | -11.56M | 4.00M (+57.48%) | 2.54M | -6.50M | 5.10M (-49.50%) | 10M (+247.08%) | 2.91M (-86.49%) | 22M (+82.23%) | 12M (+1690.91%) | 660K (-92.48%) | 8.78M (+13.73%) | 7.72M (-25.19%) | 10M (+11.21%) | 9.28M | -11.34M | 12M (+3.47%) | 12M (-22.16%) | 15M (-12.68%) | 17M | -66.02M | 14M (-25.24%) | 19M (+224.41%) | 5.90M (-70.54%) | 20M (+78.36%) | 11M (+15.77%) | 9.70M (-44.98%) | 18M (+47.65%) | 12M (-66.44%) | 36M (-13.33%) | 41M (+74.76%) | 23M (+3.12%) | 23M (-13.65%) | 26M (-6.82%) | 28M (-73.41%) | 106M | - | - | - | 50M | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 30M (-15.72%) | 36M (+58.52%) | 23M (-5.81%) | 24M (-7.66%) | 26M (+1383.52%) | 1.76M (-62.47%) | 4.69M (-75.22%) | 19M (-7.52%) | 20M (+54.49%) | 13M (+199.77%) | 4.42M (-17.84%) | 5.38M (+0.75%) | 5.34M (+5833.33%) | 90K | -12.10M (+300.66%) | -3.02M | 1.21M (+10.00%) | 1.10M | -1.64M | 1.27M (-61.04%) | 3.26M (+1452.38%) | 210K (-96.59%) | 6.15M (+112.80%) | 2.89M (+2527.27%) | 110K (-95.30%) | 2.34M (+25.13%) | 1.87M (-32.25%) | 2.76M (+8.24%) | 2.55M | -2.88M | 2.93M (-42.77%) | 5.12M (+27.68%) | 4.01M (-17.49%) | 4.86M | -25.47M | 4.76M (-33.15%) | 7.12M (+451.94%) | 1.29M (-85.17%) | 8.70M (+106.65%) | 4.21M (+15.66%) | 3.64M (-44.34%) | 6.54M (+43.11%) | 4.57M (-66.30%) | 14M (-13.47%) | 16M (+75.48%) | 8.93M (+2.41%) | 8.72M (-12.36%) | 9.95M (-6.92%) | 11M (+10.55%) | 9.67M (+16.93%) | 8.27M (-18.68%) | 10M (-20.42%) | 13M (+60.55%) | 7.96M (+246.09%) | 2.30M (-51.58%) | 4.75M (+7.71%) | 4.41M (+36.53%) | 3.23M (+162.60%) | 1.23M (-19.08%) | 1.52M (+230.43%) | 460K (-47.73%) | 880K (+23.94%) | 710K |
Net Income From Continuing Operations | 73M (-24.82%) | 98M (+49.06%) | 66M (-0.98%) | 66M (-5.05%) | 70M (+2600.78%) | 2.58M (-54.58%) | 5.68M (-89.50%) | 54M (+13.59%) | 48M (+24.96%) | 38M (+189.51%) | 13M (+5.79%) | 12M (-18.90%) | 15M (+902.61%) | 1.53M | -50.96M (+410.62%) | -9.98M | 900K (+2900.00%) | 30K | -6.24M | 1.92M (-68.78%) | 6.15M (+126.94%) | 2.71M (-82.39%) | 15M (+72.15%) | 8.94M (+1525.45%) | 550K (-91.45%) | 6.43M (+9.91%) | 5.85M (-22.52%) | 7.55M (+12.02%) | 6.74M | -8.47M | 9.00M (+40.63%) | 6.40M (-40.69%) | 11M (-10.75%) | 12M | -40.55M | 9.54M (-20.63%) | 12M (+160.74%) | 4.61M (-59.31%) | 11M (+61.40%) | 7.02M (+15.84%) | 6.06M (-45.36%) | 11M (+50.47%) | 7.37M (-66.53%) | 22M (-13.24%) | 25M (+74.31%) | 15M (+3.63%) | 14M (-14.49%) | 16M (-6.75%) | 18M (+13.24%) | 16M (+16.29%) | 13M (-17.61%) | 16M (-20.35%) | 20M (+55.65%) | 13M (+362.90%) | 2.83M (-61.02%) | 7.26M (+4.16%) | 6.97M (+45.21%) | 4.80M (+131.88%) | 2.07M (-10.00%) | 2.30M (+191.14%) | 790K (-52.41%) | 1.66M (+29.69%) | 1.28M |
Net Income | 73M (-24.82%) | 98M (+49.06%) | 66M (-0.98%) | 66M (-5.05%) | 70M (+2600.78%) | 2.58M (-54.58%) | 5.68M (-89.50%) | 54M (+13.59%) | 48M (+24.96%) | 38M (+189.51%) | 13M (+5.79%) | 12M (-18.90%) | 15M (+902.61%) | 1.53M | -50.96M (+410.62%) | -9.98M | 900K (+2900.00%) | 30K | -6.24M | 1.92M (-68.78%) | 6.15M (+126.94%) | 2.71M (-82.39%) | 15M (+72.15%) | 8.94M (+1525.45%) | 550K (-91.45%) | 6.43M (+9.91%) | 5.85M (-22.52%) | 7.55M (+12.02%) | 6.74M | -8.47M | 9.00M (+40.63%) | 6.40M (-40.69%) | 11M (-10.75%) | 12M | -40.55M | 9.54M (-20.63%) | 12M (+160.74%) | 4.61M (-59.31%) | 11M (+61.40%) | 7.02M (+15.84%) | 6.06M (-45.36%) | 11M (+50.47%) | 7.37M (-66.53%) | 22M (-13.24%) | 25M (+74.31%) | 15M (+3.63%) | 14M (-14.49%) | 16M (-6.75%) | 18M (+13.24%) | 16M (+16.29%) | 13M (-17.61%) | 16M (-20.35%) | 20M (+55.65%) | 13M (+362.90%) | 2.83M (-61.02%) | 7.26M (+4.16%) | 6.97M (+45.21%) | 4.80M (+131.88%) | 2.07M (-10.00%) | 2.30M (+191.14%) | 790K (-52.41%) | 1.66M (+29.69%) | 1.28M |
Comprehensive Income Net Of Tax | 67M (-77.62%) | 301M (+353.70%) | 66M (+0.62%) | 66M (-8.08%) | 72M (-41.41%) | 123M (+1103.54%) | 10M (-81.36%) | 55M (-5.57%) | 58M (-39.22%) | 95M (+486.14%) | 16M (+23.33%) | 13M (-41.38%) | 22M | -59.79M (+7.32%) | -55.71M (+499.68%) | -9.29M | 470K (-94.28%) | 8.21M | -4.29M | 3.75M (-44.85%) | 6.80M (-74.77%) | 27M (+72.42%) | 16M (+51.90%) | 10M | -1.58M | 30M (+388.05%) | 6.19M (-29.42%) | 8.77M (+0.46%) | 8.73M (-41.37%) | 15M (+66.18%) | 8.96M (+39.78%) | 6.41M (-23.14%) | 8.34M | -4.97M (-87.19%) | -38.79M | 8.96M (-30.81%) | 13M (-61.30%) | 33M (+167.89%) | 12M (+16.29%) | 11M (+36.82%) | 7.85M (-87.62%) | 63M (+1162.95%) | 5.02M (-74.72%) | 20M (-26.47%) | 27M (-56.59%) | 62M (+461.55%) | 11M (-38.07%) | 18M (-6.04%) | 19M (-70.73%) | 65M (+376.63%) | 14M (-11.07%) | 15M (-25.30%) | 21M (-34.91%) | 32M (+781.84%) | 3.58M (-51.36%) | 7.36M (-4.91%) | 7.74M (-24.19%) | 10M (+426.29%) | 1.94M (-18.83%) | 2.39M (+246.38%) | 690K | - | - |