HCI Group Inc. (HCI)
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At close: undefined
114.24
0.42%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06
Revenue 550.67M 496.45M 407.92M 274.08M 242.47M 231.29M 244.41M 258.22M 285.95M 266.11M 241.09M 162.89M 94.84M 68.61M 68.38M 49.53M 7.66M -
Cost of Revenue 22.63M 24.98M 21.84M 13.80M 12.20M 12.12M 12.06M 19.78M 19.66M 20.79M 34.29M 21.08M 12.06M 7.48M 5.79M - - -
Gross Profit 528.04M 471.47M 386.07M 260.28M 230.27M 219.18M 232.34M 238.44M 266.29M 245.32M 206.80M 141.80M 82.78M 61.13M 62.59M 49.53M 7.66M -
Operating Income 474.17M -64.68M -600.00K 35.07M 34.21M 45.00M -15.62M 57.94M 116.95M 100.96M 106.45M 28.50M 16.41M 1.10M 11.96M 20.80M 1.63M -100.00K
Interest Income - 7.77M 6.40M 11.73M 13.05M - - - - - - - - - - - - -
Pretax Income 117.65M -68.42M 11.23M 36.93M 36.09M 26.90M -15.62M 46.86M 106.19M 100.96M 106.45M 49.58M 16.41M 8.59M 17.75M 20.80M 1.63M -100.00K
Net Income 79.03M -54.60M 7.24M 27.58M 26.58M 17.73M -6.89M 29.02M 65.86M 62.66M 65.56M 30.16M 9.96M 5.42M 10.91M 12.65M 1.02M -100.00K
Selling & General & Admin 53.87M 56.51M 45.43M 33.83M 31.11M 25.91M 25.13M 19.04M 20.14M 16.48M 20.08M 11.39M - - - - - 100.00K
Research & Development - - - - - - - - - - - - - - - - - -
Other Expenses - -186.47M -453.94M -272.83M -239.38M -212.20M 222.84M -199.54M -169.49M 165.15M -100.35M 113.48M -66.37M 60.03M 50.63M 28.74M -6.03M -
Operating Expenses 53.87M 56.51M -408.51M -239.00M -208.26M -186.29M 247.97M -180.50M -149.35M 165.15M -100.35M 113.48M -66.37M 60.03M 50.63M 28.74M -6.03M 100.00K
Interest Expense 11.12M 7.77M 6.40M 11.73M 13.05M 18.10M 16.77M 11.08M 10.75M 10.45M 3.61M - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - -
Cost & Expenses 76.50M 564.86M 396.68M 237.15M 206.38M 204.39M 260.03M 211.36M 179.76M 165.15M 134.63M 113.31M 78.43M 60.03M 50.63M 28.74M 6.03M 100.00K
Income Tax 28.39M -13.81M 3.99M 9.35M 9.52M 9.18M -8.73M 17.84M 40.33M 38.30M 40.89M 19.42M 6.44M 3.16M 6.84M 8.14M 614.00K -
Shares Outstanding (Basic) 10.37M 8.82M 8.09M 7.35M 7.58M 7.88M 8.55M 9.33M 9.60M 9.89M 10.69M 8.50M 6.13M 6.18M 6.73M 5.89M 3.46M 3.50M
Shares Outstanding (Diluted) 11.04M 8.82M 8.58M 9.69M 10.24M 7.89M 8.56M 10.87M 11.36M 11.69M 11.12M 9.81M 7.45M 6.67M 7.19M 6.07M 3.46M 3.50M
EPS (Basic) 7.37 -6.19 0.89 3.55 3.32 2.25 -0.81 2.95 6.51 5.90 5.82 3.45 1.49 0.88 1.62 2.15 0.29 -0.03
EPS (Diluted) 6.92 -6.19 0.84 3.49 3.31 2.25 -0.81 2.92 5.90 5.36 5.63 3.02 1.34 0.81 1.52 2.08 0.29 -0.03
EBITDA 136.95M -52.64M 340.64M 57.41M 58.09M 55.99M 10.73M 63.34M 122.20M 116.37M 192.43M 51.17M 16.98M - 11.96M 20.83M 1.63M -100.00K
Depreciation & Amortization 8.18M 8.01M 5.55M 8.75M 8.94M 11.00M 9.59M 5.41M 5.25M 4.96M 2.10M 1.59M 576.00K 178.00K 74.00K 37.00K - -