Financials in USD. Standardized financial statements.
A compact view of how HCI Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $900.95M | $749.45M | $550.01M | $491.99M | $402.55M | $275.73M | $241.38M | $231.29M | $244.41M | $258.22M |
| Revenue Growth? | +20.2% | +36.3% | +11.8% | +22.2% | +46.0% | +14.2% | +4.4% | -5.4% | -5.3% | 0.0% |
| Cost of Revenue? | $241.83M | $474.11M | $345.40M | $476.44M | $321.26M | $213.90M | $150.01M | $148.27M | $205.29M | $167.31M |
| Gross Profit? | $659.12M | $275.34M | $204.61M | $15.55M | $81.29M | $61.84M | $91.37M | $83.02M | $39.11M | $90.91M |
| Gross Margin? | +73.2% | +36.7% | +37.2% | +3.2% | +20.2% | +22.4% | +37.9% | +35.9% | +16.0% | +35.2% |
| Operating Expenses? | $229.79M | $101.92M | $86.96M | $83.97M | $70.06M | $24.91M | $55.28M | $56.12M | $54.74M | $44.05M |
| Operating Income? | $429.33M | $173.43M | $117.65M | -$68.42M | $11.23M | $36.93M | $36.09M | $26.90M | -$15.62M | $46.86M |
| EBITDA? | $449.70M | $191.01M | $136.87M | -$52.77M | $23.08M | $57.25M | $57.93M | $55.99M | $10.73M | $63.34M |
| Income Before Tax | $429.33M | $173.43M | $117.65M | -$68.42M | $11.23M | $36.93M | $36.09M | $26.90M | -$15.62M | $46.86M |
| Income Tax Expense | $108.94M | $45.85M | $28.39M | -$13.81M | $3.99M | $9.35M | $9.52M | $9.18M | -$8.73M | $17.84M |
| Net Income? | $299.00M | $109.95M | $79.03M | -$58.51M | $1.86M | $27.58M | $26.58M | $17.73M | -$6.89M | $29.02M |
| EPS? | $28.10 | $10.59 | $9.13 | $-6.24 | $0.23 | $3.55 | $3.32 | $2.25 | $-0.81 | $2.95 |
| Diluted EPS? | $24.87 | $8.89 | $7.62 | $-6.24 | $0.21 | $3.49 | $3.31 | $2.25 | $-0.81 | $2.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality