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

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

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. 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

Insurance Operation

216,699,000 US dollars

Exzeo Group Inc

60,750,000 US dollars

Reciprocal Exchange Operation

25,360,000 US dollars

Real Estate Operations

4,567,000 US dollars

Corporate and Other

7,544,000 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

Revenue before reconciliation (calculated)

314,920,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Intersegment Eliminations

negative 68,267,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to HCI Group, Inc.: $73.80 M; to noncontrolling interests: $9.10 M.