HCI Group, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $900.9M | $750.1M | $550.7M | $499.6M | $407.9M | $310.4M | $242.5M | $231.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $438.5M | $173.4M | $117.8M | $-60.7M | $17.6M | $48.7M | $49.1M | $45.0M |
| Operating Margin | 48.7% | 23.1% | 21.4% | -12.1% | 4.3% | 15.7% | 20.3% | 19.5% |
| Interest Expense | $9.2M | $2.0K | $150.0K | $7.8M | $6.4M | $11.7M | $13.1M | $18.1M |
| Pretax Income | $429.3M | $173.4M | $117.7M | $-68.4M | $11.2M | $36.9M | $36.1M | $26.9M |
| Income Tax Expense | $108.9M | $45.8M | $28.4M | $-13.8M | $4.0M | $9.3M | $9.5M | $9.2M |
| Net Income | $299.0M | $110.0M | $79.0M | $-58.5M | $1.9M | $27.6M | $26.6M | $17.7M |
| Net Margin | 33.2% | 14.7% | 14.4% | -11.7% | 0.5% | 8.9% | 11.0% | 7.7% |
| EPS (Basic) | $24.58 | $10.59 | $9.13 | $-6.24 | $0.23 | $3.55 | $3.32 | $2.34 |
| EPS (Diluted) | $22.72 | $8.89 | $7.62 | $-6.24 | $0.21 | $3.49 | $3.31 | $2.34 |
| Shares Outstanding (Basic) | 11.7M | 10.0M | 8.4M | 8.8M | 8.1M | 7.4M | 7.6M | 7.9M |
| Shares Outstanding (Diluted) | 12.9M | 12.7M | 11.0M | 8.8M | 8.6M | 9.7M | 10.2M | 7.9M |
| Dividends Per Share | $1.60 | $1.60 | $1.60 | $1.60 | $1.60 | $1.60 | $1.60 | $1.48 |