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

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

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

Total revenue

489,535,000 US dollars

Total expenses

263,178,000 US dollars

Operating profit (calculated)

226,357,000 US dollars

Other income (expense), net (calculated)

0 US dollars

Income before income taxes

226,357,000 US dollars

Income tax expense

58,414,000 US dollars

Net income

167,943,000 US dollars

Net investment income

36,191,000 US dollars

Net realized investment gains

1,756,000 US dollars

Policy fee income

3,227,000 US dollars

Other

8,153,000 US dollars

Net premiums earned

441,163,000 US dollars

Losses and loss adjustment expenses

136,676,000 US dollars

Policy acquisition and other underwriting expenses

64,116,000 US dollars

General and administrative personnel expenses

46,301,000 US dollars

Interest expense

2,007,000 US dollars

Other operating expenses

14,078,000 US dollars

Revenue before reconciliation (calculated)

490,490,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Net unrealized investment gains (losses)

negative 955,000 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.: $147.20 M; to noncontrolling interests: $20.74 M.