See more : Fresnillo plc (FRES.L) Income Statement Analysis – Financial Results
Complete financial analysis of HCI Group, Inc. (HCI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HCI Group, Inc., a leading company in the Insurance – Property & Casualty industry within the Financial Services sector.
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HCI Group, Inc. (HCI)
About HCI Group, Inc.
HCI Group, Inc., together with its subsidiaries, engages in the property and casualty insurance, reinsurance, real estate, and information technology businesses in Florida. It provides residential insurance products, such as homeowners, fire, flood, and wind-only insurance to homeowners, condominium owners, and tenants for properties, as well as offers reinsurance programs. The company also owns and operates waterfront properties and retail shopping centers, and an office building, as well as commercial properties for investment purposes. In addition, it designs and develops web-based applications and products for mobile devices, including SAMS, an online policy administration platform; Harmony, a policy administration platform; ClaimColony, an end-to-end claims management platform; and AtlasViewer, a mapping and data visualization platform. The company was formerly known as Homeowners Choice, Inc. and changed its name to HCI Group, Inc. in May 2013. HCI Group, Inc. was incorporated in 2006 and is headquartered in Tampa, Florida.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550.67M | 496.45M | 407.92M | 274.08M | 242.47M | 231.29M | 244.41M | 258.22M | 285.95M | 266.11M | 241.09M | 162.89M | 94.84M | 68.62M | 68.38M | 49.53M | 7.66M | 0.00 |
| Cost of Revenue | 22.63M | 24.98M | 21.84M | 13.80M | 12.20M | 12.12M | 12.06M | 19.78M | 19.66M | 20.79M | 34.29M | 21.08M | 12.06M | 7.48M | 5.79M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 528.04M | 471.47M | 386.07M | 260.28M | 230.27M | 219.18M | 232.34M | 238.44M | 266.29M | 245.32M | 206.80M | 141.80M | 82.78M | 61.13M | 62.59M | 49.53M | 7.66M | 0.00 |
| Gross Profit Ratio | 95.89% | 94.97% | 94.65% | 94.96% | 94.97% | 94.76% | 95.06% | 92.34% | 93.13% | 92.19% | 85.78% | 87.06% | 87.28% | 89.09% | 91.54% | 100.00% | 100.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.87M | 56.51M | 45.43M | 33.83M | 31.11M | 25.91M | 25.13M | 19.04M | 20.14M | 16.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 53.87M | 56.51M | 45.43M | 33.83M | 31.11M | 25.91M | 25.13M | 19.04M | 20.14M | 16.48M | 20.08M | 11.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K |
| Other Expenses | 0.00 | -186.47M | -453.94M | -272.83M | -239.38M | -212.20M | 222.84M | -199.54M | -169.49M | 165.15M | -100.35M | 113.49M | -66.37M | 60.03M | 50.63M | 28.74M | -6.03M | 0.00 |
| Operating Expenses | 53.87M | 56.51M | -408.52M | -239.01M | -208.26M | -186.29M | 247.97M | -180.51M | -149.35M | 165.15M | -100.35M | 113.49M | -66.37M | 60.03M | 50.63M | 28.74M | -6.03M | 100.00K |
| Cost & Expenses | 76.50M | 564.86M | 396.68M | 237.15M | 206.38M | 204.39M | 260.03M | 211.36M | 179.76M | 165.15M | 134.64M | 113.31M | 78.43M | 60.03M | 50.63M | 28.74M | 6.03M | 100.00K |
| Interest Income | 0.00 | 7.77M | 6.40M | 11.73M | 13.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.12M | 7.77M | 6.40M | 11.73M | 13.06M | 18.10M | 16.77M | 11.08M | 10.75M | 10.45M | 3.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.18M | 8.01M | 5.55M | 8.75M | 8.94M | 11.00M | 9.59M | 5.41M | 5.25M | 4.96M | 2.10M | 1.59M | 576.00K | 178.00K | 74.00K | 37.00K | 0.00 | 0.00 |
| EBITDA | 136.95M | -52.64M | 340.64M | 57.41M | 58.09M | 55.99M | 10.73M | 63.34M | 122.20M | 116.37M | 192.43M | 51.17M | 16.98M | 0.00 | 11.96M | 20.83M | 1.63M | -100.00K |
| EBITDA Ratio | 24.87% | -11.42% | 1.21% | 15.99% | 17.80% | 24.21% | 4.39% | 24.53% | 42.73% | 43.73% | 46.52% | 31.42% | 17.91% | 12.77% | 26.07% | 42.06% | 21.29% | 0.00% |
| Operating Income | 474.17M | -64.68M | -600.00K | 35.07M | 34.21M | 45.00M | -15.62M | 57.94M | 116.95M | 100.96M | 106.45M | 28.50M | 16.41M | 1.10M | 11.96M | 20.80M | 1.63M | -100.00K |
| Operating Income Ratio | 86.11% | -13.03% | -0.15% | 12.80% | 14.11% | 19.46% | -6.39% | 22.44% | 40.90% | 37.94% | 44.16% | 17.49% | 17.30% | 1.61% | 17.49% | 41.98% | 21.29% | 0.00% |
| Total Other Income/Expenses | -356.52M | -68.42M | -329.41M | -225.88M | 0.00 | 26.90M | -15.62M | -189.17M | -15.43M | 0.00 | -80.27M | -1.19M | 0.00 | 0.00 | -74.00K | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 117.65M | -68.42M | 11.23M | 36.93M | 36.09M | 26.90M | -15.62M | 46.86M | 106.19M | 100.96M | 106.45M | 49.58M | 16.41M | 8.59M | 17.75M | 20.80M | 1.63M | -100.00K |
| Income Before Tax Ratio | 21.36% | -13.78% | 2.75% | 13.47% | 14.89% | 11.63% | -6.39% | 18.15% | 37.14% | 37.94% | 44.16% | 30.44% | 17.30% | 12.51% | 25.96% | 41.98% | 21.29% | 0.00% |
| Income Tax Expense | 28.39M | -13.82M | 3.99M | 9.35M | 9.52M | 9.18M | -8.73M | 17.84M | 40.33M | 38.30M | 40.89M | 19.42M | 6.44M | 3.16M | 6.84M | 8.14M | 614.00K | 0.00 |
| Net Income | 79.03M | -54.60M | 7.24M | 27.58M | 26.58M | 17.73M | -6.89M | 29.02M | 65.86M | 62.66M | 65.56M | 30.16M | 9.96M | 5.42M | 10.91M | 12.66M | 1.02M | -100.00K |
| Net Income Ratio | 14.35% | -11.00% | 1.78% | 10.06% | 10.96% | 7.66% | -2.82% | 11.24% | 23.03% | 23.55% | 27.19% | 18.51% | 10.51% | 7.90% | 15.96% | 25.55% | 13.28% | 0.00% |
| EPS | 7.37 | -6.19 | 0.89 | 3.55 | 3.32 | 2.25 | -0.81 | 2.95 | 6.51 | 5.90 | 5.82 | 3.45 | 1.49 | 0.88 | 1.62 | 2.15 | 0.29 | -0.03 |
| EPS Diluted | 6.92 | -6.19 | 0.84 | 3.49 | 3.31 | 2.25 | -0.81 | 2.92 | 5.90 | 5.36 | 5.63 | 3.02 | 1.34 | 0.81 | 1.52 | 2.08 | 0.29 | -0.03 |
| Weighted Avg Shares Out | 10.37M | 8.82M | 8.09M | 7.35M | 7.58M | 7.88M | 8.55M | 9.33M | 9.60M | 9.89M | 10.69M | 8.50M | 6.13M | 6.18M | 6.73M | 5.89M | 3.46M | 3.50M |
| Weighted Avg Shares Out (Dil) | 11.04M | 8.82M | 8.58M | 9.69M | 10.24M | 7.90M | 8.56M | 10.87M | 11.36M | 11.69M | 11.12M | 9.81M | 7.45M | 6.67M | 7.19M | 6.07M | 3.46M | 3.50M |
HCI Group Q3: Strong Operational Performance Even In A Tough Hurricane Season
HCI Group, Inc. reported strong Q3 growth in premiums despite hurricanes, but missed revenue and EPS consensus, leading to a 6% share price drop. The company has a solid balance sheet with $520m in cash and $185m in long-term debt,...
HCI Group, Inc. (HCI) Q3 2024 Earnings Call Transcript
HCI Group, Inc. (NYSE:HCI ) Q3 2024 Earnings Conference Call November 7, 2024 4:45 PM ET Company Participants Matt Glover - Senior Managing Director-Gateway Investor Relations Karin Coleman - Chief Operating Officer Mark Harmsworth - Chief Financial Officer Paresh Patel...
Compared to Estimates, HCI Group (HCI) Q3 Earnings: A Look at Key Metrics
Although the revenue and EPS for HCI Group (HCI) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
HCI Group (HCI) Q3 Earnings Top Estimates
HCI Group (HCI) came out with quarterly earnings of $0.47 per share, beating the Zacks Consensus Estimate of $0.39 per share. This compares to earnings of $1.41 per share a year ago.
Unveiling HCI Group (HCI) Q3 Outlook: Wall Street Estimates for Key Metrics
Besides Wall Street's top -and-bottom-line estimates for HCI Group (HCI), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended September 2024.
Analysts Estimate HCI Group (HCI) to Report a Decline in Earnings: What to Look Out for
HCI Group (HCI) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
HCI Group (HCI) Stock Sinks As Market Gains: Here's Why
HCI Group (HCI) reachead $116.20 at the closing of the latest trading day, reflecting a -0.77% change compared to its last close.
HCI Group Declares Quarterly Cash Dividend
TAMPA, Fla., Oct. 28, 2024 (GLOBE NEWSWIRE) -- The board of directors of HCI Group, Inc. (NYSE: HCI), a holding company with operations in homeowners insurance, information technology services, real estate, and reinsurance, has declared a regular quarterly cash dividend...
HCI Group, Inc. (HCI) is Attracting Investor Attention: Here is What You Should Know
Recently, Zacks.com users have been paying close attention to HCI Group (HCI). This makes it worthwhile to examine what the stock has in store.
HCI Group (HCI) Advances While Market Declines: Some Information for Investors
HCI Group (HCI) closed at $113.40 in the latest trading session, marking a +0.97% move from the prior day.
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