HCI Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $246.65M ; Operating expenses (m) ; Income tax $28.07M ; Net income $73.80M . 2026-03-31: Revenue $242.88M ; Operating expenses (m) ; Income tax $30.34M ; Net income $73.41M . 2025-12-31: Revenue $246.24M ; Operating expenses (m) ; Income tax $36.00M* ; Net income $119.04M* . 2025-09-30: Revenue $216.35M ; Operating expenses (m) ; Income tax $22.71M ; Net income $65.51M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HCI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Intersegment Elimination -$68.27M Revenue $246.65M Pre-tax income $110.97M Income tax $28.07M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Operating expenses Income tax Net income 2026-06-30 $246.65M (m) $28.07M $73.80M 2026-03-31 $242.88M (m) $30.34M $73.41M 2025-12-31 $246.24M (m) $36.00M* $119.04M* 2025-09-30 $216.35M (m) $22.71M $65.51M 2025-06-30 $221.92M (m) $24.11M $66.16M 2025-03-31 $216.43M (m) $26.11M $69.68M 2024-12-31 $161.88M (m) (m) (m) 2024-09-30 $175.32M (m) $4.69M $5.68M 2024-06-30 $206.25M (m) $18.93M $54.08M 2024-03-31 $206.61M (m) $20.47M $47.61M 2023-12-31 $162.67M (m) (m) (m) 2023-09-30 $131.64M (m) $4.42M $13.16M 2023-06-30 $127.33M (m) $5.38M $12.44M 2023-03-31 $129.03M (m) $5.34M $15.34M 2022-12-31 $119.94M (m) (m) (m) 2022-09-30 $126.65M (m) -$12.10M -$50.96M 2022-06-30 $125.93M (m) -$3.02M -$9.98M 2022-03-31 $127.04M (m) $1.21M $903.00K 2021-12-31 $112.32M (m) (m) (m) 2021-09-30 $99.22M (m) -$1.64M -$6.24M 2021-06-30 $101.50M (m) $1.27M $1.92M 2021-03-31 $94.87M (m) $3.26M $6.15M 2020-12-31 $70.31M (m) (m) $2.71M 2020-09-30 $104.03M (m) $6.15M $15.39M 2020-06-30 $80.72M (m) $2.89M $8.94M 2020-03-31 $55.38M (m) $110.00K $547.00K 2019-12-31 $63.23M (m) (m) $6.43M 2019-09-30 $59.98M (m) $1.87M $5.85M 2019-06-30 $58.63M (m) $2.76M $7.55M 2019-03-31 $60.63M (m) $2.54M $6.74M 2018-12-31 $53.00M (m) (m) -$8.47M 2018-09-30 $61.74M (m) $2.93M $9.00M 2018-06-30 $58.81M (m) $5.12M $6.40M 2018-03-31 $57.74M (m) $4.01M $10.79M 2017-12-31 $61.62M $44.68M (m) $12.09M 2017-09-30 $47.49M $113.51M -$25.47M -$40.55M 2017-06-30 $67.58M $53.27M $4.76M $9.54M 2017-03-31 $67.71M $48.57M $7.12M $12.02M 2016-12-31 $72.37M $66.47M (m) $4.61M 2016-09-30 $69.81M $49.78M $8.70M $11.33M 2016-06-30 $61.52M $50.29M $4.21M $7.02M 2016-03-31 $60.75M $51.05M $3.64M $6.06M 2015-12-31 $63.41M $45.79M (m) $11.09M 2015-09-30 $61.26M $49.32M $4.57M $7.37M 2015-06-30 $79.07M $43.48M $13.56M $22.02M 2015-03-31 $82.21M $41.16M $15.67M $25.38M 2014-12-31 $64.75M $41.26M (m) $14.56M 2014-09-30 $66.95M $44.18M $8.72M $14.05M 2014-06-30 $66.28M $39.90M $9.95M $16.43M 2014-03-31 $68.12M $39.81M $10.69M $17.62M 2013-12-31 $65.25M $40.02M (m) $15.56M 2013-09-30 $54.69M $33.05M $8.27M $13.38M 2013-06-30 $59.33M $32.93M $10.17M $16.23M 2013-03-31 $61.81M $28.64M $12.78M $20.39M 2012-12-31 $51.08M $30.01M (m) $13.10M 2012-09-30 $31.48M $26.36M $2.30M $2.83M 2012-06-30 $38.85M $26.85M $4.75M $7.26M 2012-03-31 $41.65M $30.27M $4.41M $6.97M 2011-12-31 $36.57M $28.54M (m) $4.80M 2011-09-30 $19.71M $16.41M $1.23M $2.07M 2011-06-30 $19.48M $15.66M $1.52M $2.30M 2011-03-31 $18.05M $16.79M $462.00K $793.00K 2010-12-31 $17.14M $14.28M (m) $1.78M 2010-09-30 $17.07M $14.53M $881.00K $1.66M 2010-06-30 $17.41M $15.42M $712.00K $1.28M 2010-03-31 $16.99M $15.80M (m) $698.00K
Revenue and expense 6 month Period end Revenue Operating expenses Income tax Net income 2026-06-30 $489.54M (m) $58.41M $147.20M 2025-06-30 $438.35M (m) $50.22M $135.84M 2024-06-30 $412.86M (m) $39.40M $101.69M 2023-06-30 $256.36M (m) $10.73M $27.78M 2022-06-30 $252.97M (m) -$1.81M -$9.08M 2021-06-30 $196.38M (m) $4.52M $8.06M 2020-06-30 $136.10M (m) $3.00M $9.48M 2019-06-30 $119.26M (m) $5.31M $14.29M 2018-06-30 $116.55M (m) $9.13M $17.19M 2017-06-30 $135.29M (m) $11.88M $21.56M 2016-06-30 $122.27M (m) $7.85M $13.08M 2015-06-30 $161.28M $84.65M $29.23M $47.40M 2014-06-30 $134.40M $79.71M $20.64M $34.05M 2013-06-30 $121.14M $61.57M $22.95M $36.62M 2012-06-30 $80.51M $57.12M $9.16M $14.23M 2011-06-30 $37.53M $32.45M $1.98M $3.09M 2010-06-30 $34.40M $31.22M $1.20M $1.98M
Revenue and expense 9 month Period end Revenue Operating expenses Income tax Net income 2025-09-30 $654.70M (m) $72.93M $201.35M 2024-09-30 $588.18M (m) $44.09M $107.37M 2023-09-30 $388.00M (m) $15.15M $40.94M 2022-09-30 $379.62M (m) -$13.91M -$60.04M 2021-09-30 $295.60M (m) $2.89M $1.83M 2020-09-30 $240.12M (m) $9.14M $24.87M 2019-09-30 $179.24M (m) $7.17M $20.14M 2018-09-30 $178.29M (m) $12.06M $26.19M 2017-09-30 $182.78M (m) -$13.59M -$18.98M 2016-09-30 $192.07M (m) $16.54M $24.41M 2015-09-30 $222.54M $133.97M $33.80M $54.77M 2014-09-30 $201.36M $123.89M $29.37M $48.10M 2013-09-30 $175.84M $94.61M $31.22M $50.00M 2012-09-30 $111.99M $83.47M $11.46M $17.06M 2011-09-30 $57.24M $48.86M $3.21M $5.17M 2010-09-30 $51.47M $45.75M $2.08M $3.64M
Revenue and expense 12 month Period end Revenue Operating expenses Income tax Net income 2025-12-31 $900.95M (m) $108.94M $320.39M 2024-12-31 $750.05M (m) $45.85M $127.58M 2023-12-31 $550.67M (m) $28.39M $89.26M 2022-12-31 $499.56M (m) -$13.81M -$54.60M 2021-12-31 $407.92M (m) $3.99M $7.24M 2020-12-31 $310.44M (m) $9.35M $27.58M 2019-12-31 $242.47M (m) $9.52M $26.58M 2018-12-31 $231.29M (m) $9.18M $17.73M 2017-12-31 $244.41M (m) -$8.73M -$6.89M 2016-12-31 $264.45M (m) $17.84M $29.02M 2015-12-31 $285.95M $179.76M $40.33M $65.86M 2014-12-31 $266.11M $165.15M $38.30M $62.66M 2013-12-31 $241.09M $134.63M $40.89M $65.56M 2012-12-31 $163.06M $113.48M $19.42M $30.16M 2011-12-31 $93.81M $77.40M $6.44M $9.96M 2010-12-31 $68.61M $60.03M $3.16M $5.42M