HCI Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $244.4M | $264.4M | $286.0M | $266.1M | $241.1M | $163.1M | $93.8M | $68.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.1M | $57.9M | $116.9M | $111.4M | $110.1M | $49.6M | $16.4M | $8.6M |
| Operating Margin | 0.5% | 21.9% | 40.9% | 41.9% | 45.7% | 30.4% | 17.5% | 12.5% |
| Interest Expense | $16.8M | $11.1M | $10.8M | $10.5M | $3.6M | — | — | — |
| Pretax Income | $-15.6M | $46.9M | $106.2M | $101.0M | $106.5M | $49.6M | $16.4M | $8.6M |
| Income Tax Expense | $-8.7M | $17.8M | $40.3M | $38.3M | $40.9M | $19.4M | $6.4M | $3.2M |
| Net Income | $-6.9M | $29.0M | $65.9M | $62.7M | $65.6M | $30.2M | $10.0M | $5.4M |
| Net Margin | -2.8% | 11.0% | 23.0% | 23.5% | 27.2% | 18.5% | 10.6% | 7.9% |
| EPS (Basic) | $-0.75 | $2.95 | $6.51 | $5.90 | $5.82 | $3.45 | $1.49 | $0.88 |
| EPS (Diluted) | $-0.75 | $2.92 | $5.90 | $5.36 | $5.63 | $3.02 | $1.34 | $0.81 |
| Shares Outstanding (Basic) | 8.8M | 9.3M | 9.6M | 9.9M | 10.7M | 8.5M | 6.1M | 6.2M |
| Shares Outstanding (Diluted) | 8.8M | 10.9M | 11.4M | 11.7M | 11.1M | 9.8M | 7.4M | 6.7M |
| Dividends Per Share | $1.40 | $1.20 | $1.20 | $1.10 | $0.95 | $0.88 | $0.53 | $0.30 |