HCI Group, Inc.
HCI
$161.18
-$3.61-2.19%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 894.76M | 811.25M | 767.80M | 754.68M | 740.75M |
| Total Other Revenue | 6.19M | 5.33M | 7.75M | 5.19M | 9.30M |
| Total Revenue | 900.95M | 816.58M | 775.55M | 759.87M | 750.05M |
| Cost of Revenue | 364.25M | 417.82M | 451.86M | 458.63M | 474.11M |
| Gross Profit | 536.69M | 398.75M | 323.69M | 301.24M | 275.94M |
| SG&A Expenses | 72.13M | 71.48M | 69.85M | 67.36M | 63.15M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 26.08M | -1.10B | -1.10B | 23.97M | 26.02M |
| Total Operating Expenses | 462.46M | -611.11M | -578.03M | 549.96M | 563.28M |
| Operating Income | 438.49M | 1.43B | 1.35B | 209.92M | 186.77M |
| Income Before Tax | 429.33M | 291.22M | 214.70M | 196.34M | 173.43M |
| Income Tax Expenses | 108.94M | 74.69M | 56.67M | 51.48M | 45.85M |
| Earnings from Continuing Operations | 320.40 | 216.53 | 158.04 | 144.86 | 127.58 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -21.39M | -12.60M | -13.93M | -12.83M | -17.63M |
| Net Income | 299.01M | 203.94M | 144.11M | 132.03M | 109.95M |
| EBIT | 438.49M | 1.43B | 1.35B | 209.92M | 186.77M |
| EBITDA | 449.58M | 1.44B | 1.36B | 216.09M | 191.93M |
| EPS Basic | 24.65 | 17.48 | 12.96 | 12.39 | 10.68 |
| Normalized Basic EPS | 26.59 | 76.70 | 72.86 | 10.80 | 9.15 |
| EPS Diluted | 22.51 | 15.34 | 10.96 | 10.10 | 8.55 |
| Normalized Diluted EPS | 19.38 | 67.80 | 64.07 | 8.74 | 7.28 |
| Average Basic Shares Outstanding | 46.67M | 44.32M | 41.88M | 40.52M | 39.99M |
| Average Diluted Shares Outstanding | 51.49M | 49.17M | 46.79M | 46.60M | 46.43M |
| Dividend Per Share | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
| Payout Ratio | 6.45% | 9.00% | 12.04% | 12.81% | 15.10% |