HCI Group (HCI) Income Statement: Revenue & Earnings

HCI Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

HCI Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	749.45	550.67	491.99	407.92	310.44	242.47	231.29
Cost of Revenue	474.11	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	275.34	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	63.15	53.87	56.51	45.43	0.00	0.00	25.91
Operating Expenses	101.92	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income	173.43	-595.21	54.04	102.48	103.91	90.66	0.00
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	13.29	11.12	-7.77	6.40	11.73	13.06	18.10
Other Income/Expense	2.68	-3.22	4.49	0.39	-0.68	-7.66	2.00
Income
Income Before Tax	173.43	117.65	-68.42	11.23	36.93	36.09	26.90
Income Tax Expense	45.85	28.39	-13.82	3.99	9.35	9.52	9.18
Net Income	109.95	79.03	-58.51	1.86	27.58	26.58	17.73
Net Income - Continuous Operations	127.58	89.26	-54.60	7.24	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	191.01	135.74	-54.30	24.01	16.28	0.00	0.00
EBIT	186.71	128.69	-61.48	17.54	11.94	0.00	45.00
Depreciation & Amortization	4.30	8.18	7.18	5.55	4.34	0.00	0.00
Earnings Per Share
Basic EPS	11.00	9.00	-6.00	-	4.00	3.00	2.00
Diluted EPS	9.00	8.00	-6.00	-	3.00	3.00	2.00
Basic Shares Outstanding	10.38	8.37	8.82	0.01	7.35	7.58	7.88
Diluted Shares Outstanding	12.37	11.04	8.82	0.01	9.69	10.24	7.90