NYSE:HCI | Income Statement | HCI Group, Inc.

Complete source-backed income-statement history.

Available history
2010-06-30 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$246.65M$110.97M$28.07M$73.8M$5.78$5.6012,269,00012,658,000
2026-03-31$242.88M$115.38M$30.34M$73.41M$5.62$5.4512,490,00012,896,000
2025-12-31$246.24M$144M$36M$97.65M$7.62$7.25276,00021,000
2025-09-30$216.35M$90.6M$22.71M$65.51M$5.05$4.9012,487,00012,892,000
2025-06-30$221.92M$94.39M$24.11M$66.16M$5.57$5.1811,400,00012,883,000
2025-03-31$216.43M$100.34M$26.11M$69.68M$6.47$5.3510,286,00012,785,000
2024-12-31$161.88M$5.89M$1.76M$2.58M$0.17$0.3049,00029,000
2024-09-30$175.32M$14.08M$4.69M$5.68M$0.54$0.5210,050,00010,511,000
2024-06-30$206.25M$76.03M$18.93M$54.08M$5.18$4.2410,041,00012,696,000
2024-03-31$206.61M$77.43M$20.47M$47.61M$4.76$3.819,75112,618,000
2023-12-31$162.67M$54.16M$13.25M$38.1M$4.37$3.468,358,70111,033,095
2023-09-30$131.64M$20.09M$4.42M$13.16M$1.53$1.348,31710,975
2023-06-30$127.33M$20.27M$5.38M$12.44M$1.45$1.288,30210,921
2023-03-31$129.03M$23.14M$5.34M$15.34M$1.78$1.548,27810,860
2022-12-31$119.94M$2.74M$92,000.00$1.53M$0.02$0.02-155,000-155,000
2022-09-30$126.65M-$63.6M-$12.1M-$50.96M-$5.66-$5.668,427,0008,427,000
2022-06-30$125.93M-$11.56M-$3.02M-$9.98M-$1.04-$1.049,022,0009,022,000
2022-03-31$127.04M$4M$1.21M$903,000.00$0.09$0.099,479,0009,767,000
2021-12-31$112.32M$2.54M$1.1M$28,000.00$0.00-$0.01416,000488,000
2021-09-30$99.22M-$6.5M-$1.64M-$6.24M-$0.72-$0.728,023,0008,023,000
2021-06-30$101.5M$5.1M$1.27M$1.92M$0.25$0.247,5267,948
2021-03-31$94.87M$10.1M$3.26M$6.15M$0.82$0.757,4749,930
2020-12-31$70.31M$2.91M$205,000.00$2.71M$0.34$0.467,343,6509,684,303
2020-09-30$104.03M$21.54M$6.15M$15.39M$1.97$1.707,3569,677
2020-06-30$80.72M$11.82M$2.89M$8.94M$1.16$1.087,324,0009,685,000
2020-03-31$55.38M$657,000.00$110,000.00$547,000.00$0.07$0.077,369,0007,378,000
2019-12-31$63.23M$8.78M$2.34M$6.43M$0.83$0.82-7,636,420-10,392,762
2019-09-30$59.98M$7.72M$1.87M$5.85M$0.73$0.737,531,0007,539,000
2019-06-30$58.63M$10.32M$2.76M$7.55M$0.93$0.907,666,00010,027,000
2019-03-31$60.63M$9.28M$2.55M$6.74M$0.82$0.827,736,0007,755,000
2018-12-31$53M-$11.35M-$2.88M-$8.47M-$0.95-$0.69-53,000-3,856,000
2018-09-30$61.74M$11.92M$2.93M$9M$1.08$1.007,791,00011,616,000
2018-06-30$58.81M$11.52M$5.12M$6.4M$0.96$0.927,923,00011,743,000
2018-03-31$57.74M$14.8M$4.01M$10.79M$1.25$1.118,082,00011,898,000
2017-12-31$61.62M$16.95M$4.86M$12.09M$1.30$1.30-90,000
2017-09-30$47.49M-$66.02M-$25.47M-$40.55M-$4.44-$4.448,519,0008,519,000
2017-06-30$67.58M$14.31M$4.76M$9.54M$1.05$0.938,503,00012,334,000
2017-03-31$67.71M$19.14M$7.12M$12.02M$1.27$1.158,918,00011,140,000
2016-12-31$72.37M$5.9M$1.29M$4.61M$0.47$0.51-69,000-91,000
2016-09-30$69.81M$20.03M$8.7M$11.33M$1.17$1.109,209,00010,718,000
2016-06-30$61.52M$11.23M$4.21M$7.02M$0.71$0.719,399,00010,907,000
2016-03-31$60.75M$9.7M$3.64M$6.06M$0.60$0.609,578,0009,641,000
2015-12-31$63.41M$45.79M$17.63M$6.54M$11.09M$1.13$1.0617,0008,000
2015-09-30$61.26M$49.32M$11.94M$4.57M$7.37M$0.72$0.719,635,00011,371,000
2015-06-30$79.07M$43.49M$35.58M$13.56M$22.02M$2.17$1.939,580,00011,345,000
2015-03-31$82.21M$41.16M$41.05M$15.67M$25.38M$2.50$2.219,539,00011,323,000
2014-12-31$64.75M$41.26M$23.49M$8.93M$14.56M$1.42$1.29-84,000-93,000
2014-09-30$66.96M$44.18M$22.78M$8.72M$14.05M$1.34$1.239,736,00011,518,000
2014-06-30$66.28M$39.9M$26.38M$9.95M$16.43M$1.53$1.399,925,00011,710,000
2014-03-31$68.12M$39.81M$28.31M$10.69M$17.62M$1.60$1.4410,261,00012,138,000
2013-12-31$65.25M$40.02M$25.23M$9.67M$15.56M$1.36$1.31-5,00069,000
2013-09-30$54.69M$33.05M$21.64M$8.27M$13.38M$1.17$1.1310,749,00011,078,000
2013-06-30$59.33M$32.93M$26.41M$10.17M$16.24M$1.44$1.4010,687,00011,048,000
2013-03-31$61.81M$28.64M$33.17M$12.78M$20.39M$1.87$1.8110,650,00011,031,000
2012-12-31$51.08M$30.01M$21.07M$7.96M$13.1M$1.37$1.23529,000379,000
2012-09-30$31.48M$26.36M$5.13M$2.3M$2.83M$0.30$0.279,238,00010,485,000
2012-06-30$38.86M$26.85M$12.01M$4.75M$7.26M$0.85$0.748,325,0009,651,000
2012-03-31$41.65M$30.27M$11.38M$4.41M$6.97M$1.07$0.886,326,0007,901,000
2011-12-31$36.57M$28.54M$8.02M$3.23M$4.8M$0.74$0.6415,00086,000
2011-09-30$19.71M$16.41M$3.31M$1.23M$2.07M$0.30$0.276,108,0007,654,000
2011-06-30$19.48M$15.66M$3.82M$1.52M$2.3M$0.32$0.306,071,0007,730,000
2011-03-31$18.05M$16.79M$1.26M$462,000.00$793,000.00$0.13$0.12
2010-12-31$17.14M$14.28M$2.87M$1.08M$1.78M$0.29$0.27
2010-09-30$17.07M$14.53M$2.54M$881,000.00$1.66M$0.27$0.25
2010-06-30$17.41M$15.42M$1.99M$712,000.00$1.28M$0.21$0.19

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$900.95M$429.33M$108.94M$299.01M$24.58$22.7211,675,00012,878,000
2024-12-31$750.05M$173.43M$45.85M$109.95M$10.59$8.899,997,00012,686,000
2023-12-31$550.67M$117.65M$28.39M$79.03M$9.13$7.628,367,00011,044,000
2022-12-31$499.56M-$68.42M-$13.82M-$58.51M-$6.24-$6.248,817,0008,817,000
2021-12-31$407.92M$11.23M$3.99M$1.86M$0.23$0.218,092,0008,580,000
2020-12-31$310.44M$36.93M$9.35M$27.58M$3.55$3.497,351,0009,694,000
2019-12-31$242.47M$36.09M$9.52M$26.58M$3.32$3.317,58010,238
2018-12-31$231.29M$26.9M$9.18M$17.73M$2.34$2.347,878,0007,895,000
2017-12-31$244.41M-$15.62M-$8.73M-$6.89M-$0.75-$0.758,558,000
2016-12-31$264.45M$46.86M$17.84M$29.02M$2.95$2.929,326,00010,873,000
2015-12-31$285.95M$179.76M$106.19M$40.33M$65.86M$6.51$5.909,602,00011,355,000
2014-12-31$266.11M$165.15M$100.96M$38.3M$62.66M$5.90$5.369,888,00011,694,000
2013-12-31$241.09M$134.64M$106.45M$40.89M$65.56M$5.82$5.6310,691,00011,122,000
2012-12-31$163.07M$113.49M$49.58M$19.42M$30.16M$3.45$3.028,497,0009,813,000
2011-12-31$93.81M$77.4M$16.41M$6.44M$9.96M$1.49$1.346,132,0007,445,000
2010-12-31$68.62M$60.03M$8.59M$3.16M$5.42M$0.88$0.816,179,0006,674,000