HCI Group, Inc. (HCI)
NYSE: HCI · Real-Time Price · USD
150.47
+2.34 (1.58%)
At close: Mar 28, 2025, 4:00 PM
147.24
-3.23 (-2.15%)
After-hours: Mar 28, 2025, 8:00 PM EDT

HCI Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Premiums & Annuity Revenue
682.2500.59467.85381.3265.98
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Total Interest & Dividend Income
58.5545.5727.996.976.22
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Gain (Loss) on Sale of Investments
6.031.22-8.347.841.07
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Other Revenue
3.273.298.9511.810.2
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Total Revenue
750.05550.67496.45407.92273.47
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Revenue Growth (YoY)
36.21%10.92%21.70%49.16%12.78%
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Policy Benefits
374.71254.58371.46227.53160.04
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Policy Acquisition & Underwriting Costs
99.490.82104.9893.7353.86
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Selling, General & Administrative
10.799.9915.1113.758.13
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Other Operating Expenses
25.4121.9924.9821.8413.8
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Total Operating Expenses
563.28421.9557.93388.53261.53
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Operating Income
186.77128.77-61.4819.3911.94
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Interest Expense
-13.34-11.12-7.77-6.4-11.73
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EBT Excluding Unusual Items
173.43117.65-69.2512.990.21
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Asset Writedown
---2.28--
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Other Unusual Items
--3.12-1.7536.72
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Pretax Income
173.43117.65-68.4211.2336.93
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Income Tax Expense
45.8528.39-13.823.999.35
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Earnings From Continuing Ops.
127.5889.26-54.67.2427.58
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Minority Interest in Earnings
-17.63-10.22-3.91-5.39-
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Net Income
109.9579.03-58.511.8627.58
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Preferred Dividends & Other Adjustments
4.112.63-3.460.021.46
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Net Income to Common
105.8476.41-55.051.8326.12
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Net Income Growth
39.12%---93.27%3.78%
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Shares Outstanding (Basic)
108987
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Shares Outstanding (Diluted)
13119910
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Shares Change (YoY)
14.87%25.26%2.76%-11.49%-5.31%
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EPS (Basic)
10.599.13-6.240.233.55
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EPS (Diluted)
8.897.62-6.240.213.49
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EPS Growth
16.66%---93.98%5.45%
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Free Cash Flow
327.76224.16-6.3593.1970.87
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Free Cash Flow Per Share
25.8420.30-0.7210.867.31
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Dividend Per Share
1.6001.6001.6001.6001.600
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Operating Margin
24.90%23.38%-12.38%4.75%4.37%
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Profit Margin
14.11%13.88%-11.09%0.45%9.55%
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Free Cash Flow Margin
43.70%40.71%-1.28%22.84%25.92%
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EBITDA
189.82135.74-54.324.0116.28
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EBITDA Margin
25.31%24.65%-10.94%5.89%5.95%
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D&A For EBITDA
3.056.977.184.624.34
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EBIT
186.77128.77-61.4819.3911.94
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EBIT Margin
24.90%23.38%-12.38%4.75%4.37%
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Effective Tax Rate
26.43%24.13%-35.53%25.31%
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Revenue as Reported
750.05550.67499.56407.92310.44
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.
SEC Filings: 10-K · 10-Q