Name: HCI Income Statement - Hci Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

HCI - Hci Group. Inc.

USD | NYSE | Financial Services

HCI Income Statement - Hci Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	242.9	246.2	216.4	221.9	216.4	161.9	175.3	206.2	206.6	162.7	131.6	127.3	129.0	119.9	126.7	125.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	927.4	900.9	750.1	550.7	499.6	407.9	310.4	242.5	231.3	244.4	264.4	286.0	266.1	241.1	163.1	93.8	68.6
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	113.2	108.9	45.8	28.4	(13.8)	4.0	9.3	9.5	9.2	(8.7)	17.8	40.3	38.3	40.9	19.4
Per Share
EPS Basic	23.26	24.58	10.59	9.13	(6.24)	0.23	3.55	3.32	2.34	(0.75)	2.95	6.51	5.90	5.82	3.45	1.49
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	1.4	2.8	0.6	1.7	1.6	2.8	1.6	1.6	0.3	1.4	1.4	1.5	1.4	1.4	1.3	1.2
Amortization of Intangibles	0.4	-	-	-	0.6	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	6.9	5.5	6.1	8.8	5.6	4.0	6.8	7.5	7.7	5.3	5.4	5.6	6.3	4.6	7.1	7.0	6.3
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.9	1.0	1.0	3.7	3.4	(10.0)	3.4	3.5	3.1	(8.1)	2.8	2.7	2.8	2.9	2.8	1.5	0.6	0.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-	(0.0)
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	115.4	144.0	90.6	94.4	100.3	5.9	14.1	76.0	77.4	54.2	20.1	20.3	23.1	2.7	(63.6)	(11.6)	4.0

Tax & Net
Income Tax Expense	30.3	36.0	22.7	24.1	26.1	1.8	4.7	18.9	20.5	13.2	4.4	5.4	5.3	0.1	(12.1)	(3.0)	1.2	1.1	(1.6)	1.3	3.3	0.2	6.1	2.9	0.1	2.3	1.9	2.8	2.5	(2.9)	2.9	5.1	4.0	4.9	(25.5)	4.8	7.1	1.3	8.7	4.2
Net Income From Continuing Ops	85.0	108.0	67.9	70.3	74.2	4.1	9.4	57.1	57.0	40.9	15.7	14.9	17.8	2.7	(51.5)	(8.5)	2.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	85.0	108.0	67.9	70.3	74.2	4.1	9.4	57.1	57.0	40.9	15.7	14.9	17.8	2.7	(51.5)	(8.5)	2.8
Net Income Attributable To Parent	73.4	97.7	65.5	66.2	69.7	2.6	5.7	54.1	47.6	38.1	13.2	12.4	15.3	1.5	(51.0)	(10.0)
Less: Minority Interest	11.6	-	-	-	4.5	-	-	-	9.3	-	-	-	2.5	-	-	-	1.9	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	70.2	93.7	63.1	63.5	66.6	2.0	5.5	52.0	46.4	36.9	12.7	12.0	14.8	1.1	(47.7)

Per Share
EPS Basic	5.62	-	5.05	5.57	6.47	-	0.54	5.18	4.76	-	1.53	1.45	1.78	-	(5.66)	(1.04)	0.09	-	(0.72)	0.25	0.82	-	1.97	1.16	0.07	-	0.73	0.93	0.82	-	1.08	0.96	1.25	-	(4.44)	1.05	1.27	-	1.17	0.71
EPS Diluted	5.45	-	4.90	0.52	5.35	-	0.52	4.24	3.81	-	1.34	1.28	1.54	-	(5.66)	(1.04)	0.09	-
Shares Basic	12.5	-	12.5	11.4	10.3	-	10.1	10.0	0.0	-	0.0	0.0	0.0	-	8.4	9.0	9.5	-
Shares Diluted	12.9	-	12.9	12.9	12.8	-	10.5	12.7	12.6	-	0.0	0.0	0.0	-	8.4	9.0	9.8	-