HCI Group, Inc.
HCI
$163.96
-$1.50-0.91%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 767.80M | 754.68M | 740.75M | 739.04M | 700.88M |
| Total Other Revenue | 7.75M | 5.19M | 9.30M | 11.81M | 6.30M |
| Total Revenue | 775.55M | 759.87M | 750.05M | 750.85M | 707.17M |
| Cost of Revenue | 451.86M | 458.63M | 474.11M | 423.79M | 381.45M |
| Gross Profit | 323.69M | 301.24M | 275.94M | 327.06M | 325.73M |
| SG&A Expenses | 70.45M | 67.96M | 63.76M | 65.79M | 60.50M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 23.54M | 23.37M | 25.42M | 26.73M | 25.27M |
| Total Operating Expenses | 545.85M | 549.96M | 563.28M | 516.31M | 467.22M |
| Operating Income | 229.70M | 209.92M | 186.77M | 234.54M | 239.95M |
| Income Before Tax | 214.70M | 196.34M | 173.43M | 221.70M | 227.70M |
| Income Tax Expenses | 56.67M | 51.48M | 45.85M | 57.34M | 57.07M |
| Earnings from Continuing Operations | 158.04 | 144.86 | 127.58 | 164.36 | 170.64 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.93M | -12.83M | -17.63M | -18.90M | -17.70M |
| Net Income | 144.11M | 132.03M | 109.95M | 145.47M | 152.94M |
| EBIT | 229.70M | 209.92M | 186.77M | 234.54M | 239.95M |
| EBITDA | 239.35M | 216.03M | 191.87M | 239.48M | 244.70M |
| EPS Basic | 12.81 | 12.42 | 10.70 | 14.78 | 15.77 |
| Normalized Basic EPS | 11.25 | 10.80 | 9.15 | 12.56 | 13.27 |
| EPS Diluted | 11.27 | 10.33 | 8.78 | 11.95 | 12.77 |
| Normalized Diluted EPS | 9.55 | 8.74 | 7.28 | 9.79 | 10.22 |
| Average Basic Shares Outstanding | 41.88M | 40.52M | 39.99M | 38.41M | 36.68M |
| Average Diluted Shares Outstanding | 46.79M | 46.60M | 46.43M | 47.28M | 47.74M |
| Dividend Per Share | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
| Payout Ratio | 12.04% | 12.81% | 15.10% | 10.85% | 9.82% |