HCI Group, Inc. (HCI) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service

2026-04-01 to 2026-06-30

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HCI Group, Inc. (HCI) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETNet premiums earnedNet investment incomePolicy fee incomeNet realized investment gainsNet unrealized investment gains (losses)OtherTotal revenueOperating profit (calculated)Total expensesLosses and loss adjustment expensesGeneral and administrative personnel expensesInterest expensePolicy acquisition and other underwriting expensesOther operating expensesIncome before income taxesNet incomeIncome tax expenseOperating profit (calculated)Operating profit(calculated)$110.97 MTotal revenueTotal revenue$246.65 MIncome before income taxesPretax income$110.97 MNet incomeNet income$82.90 MNet premiums earnedNet premiums earned$219.01 MTotal expensesTotal expenses$135.68 MIncome tax expenseIncome tax expense$28.07 MLosses and loss adjustment expensesLosses and lossadjustment expenses$71.08 MNet investment incomeNet investment income$18.89 MGeneral and administrative personnel expensesGeneral and administrativepersonnel expenses$23.95 MPolicy fee incomePolicy fee income$1.65 MInterest expenseInterest expense$1.08 MNet realized investment gainsNet realized investment gains$1.22 MPolicy acquisition and other underwriting expensesPolicy acquisition and otherunderwriting expenses$32.35 MNet unrealized investment gains (losses)Net unrealized investmentgains (losses)$743.00 KOther operating expensesOther operating expenses$7.23 MOtherOther$5.14 M
Chart details

HCI Group, Inc. (HCI) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
246,653,000 US dollars
Total expenses
135,680,000 US dollars
Operating profit (calculated)
110,973,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income before income taxes
110,973,000 US dollars
Income tax expense
28,073,000 US dollars
Net income
82,900,000 US dollars
Net investment income
18,890,000 US dollars
Net realized investment gains
1,222,000 US dollars
Net unrealized investment gains (losses)
743,000 US dollars
Policy fee income
1,651,000 US dollars
Other
5,135,000 US dollars
Net premiums earned
219,012,000 US dollars
Losses and loss adjustment expenses
71,076,000 US dollars
Policy acquisition and other underwriting expenses
32,346,000 US dollars
General and administrative personnel expenses
23,948,000 US dollars
Interest expense
1,084,000 US dollars
Other operating expenses
7,226,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to HCI Group, Inc.: $73.80 M; to noncontrolling interests: $9.10 M.
HCI Group, Inc. (HCI) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

45.0%

Operating profit / revenue

Cash conversion

150.9%

Operating cash / net income, same period

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