HCI · HCI Group, Inc. · Financials
Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $952.13M | $900.95M | $750.05M | $550.67M | $499.56M | $407.92M | $310.44M | $242.47M | $231.29M | $244.41M | $264.45M | $285.95M | $266.11M | $241.09M | $163.07M | $93.81M | $68.62M | |
| $861.98M | $821.67M | $677.56M | $495.89M | $463.57M | $377.3M | $262.46M | $216.31M | $213.42M | $224.62M | — | — | — | — | — | — | — | |
| — | $2.52M | $2.45M | $2.53M | $2.64M | $761K | $624K | $608K | $604K | $503K | $77K | — | — | — | — | — | — | |
| $10.6M | $11.22M | $4.3M | $8.18M | $8.01M | $2.18M | $1.85M | $1.55M | $1.37M | $1.24M | $1.27M | $1.34M | $1.3M | $2.1M | $1.59M | $576K | $178K | |
| $260.03M | — | — | — | — | — | — | — | — | — | — | $179.76M | $165.15M | $134.64M | $113.49M | $77.4M | $60.03M | |
| — | — | $2000 | $150K | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | — | $0 | $0 | $495K | $417K | -$57K | -$83K | $304K | -$234K | — | -$125K | -$23K | — | — | — | — | |
| $460.96M | $429.33M | $173.43M | $117.65M | -$68.42M | $11.23M | $36.93M | $36.09M | $26.9M | -$15.62M | $46.86M | $106.19M | $100.96M | $106.45M | $49.58M | $16.41M | $8.59M | |
| $117.13M | $108.94M | $45.85M | $28.39M | -$13.82M | $3.99M | $9.35M | $9.52M | $9.18M | -$8.73M | $17.84M | $40.33M | $38.3M | $40.89M | $19.42M | $6.44M | $3.16M | |
| $320.71M | $299.01M | $109.95M | $79.03M | -$58.51M | $1.86M | $27.58M | $26.58M | $17.73M | -$6.89M | $29.02M | $65.86M | $62.66M | $65.56M | $30.16M | $9.96M | $5.42M | |
| — | 33.19% | 14.66% | 14.35% | -11.71% | 0.45% | 8.88% | 10.96% | 7.66% | -2.82% | 10.97% | 23.03% | 23.55% | 27.19% | 18.49% | 10.62% | 7.9% | |
| $33.46M | $21.39M | $17.63M | $10.22M | $3.91M | $5.39M | $0 | — | — | — | — | — | — | — | — | — | — | |
| $297.86M | $286.96M | $105.84M | $76.41M | -$55.05M | $1.83M | $26.12M | $25.13M | $18.44M | — | $29.02M | $65.86M | $62.67M | $65.46M | $29.84M | $9.15M | $5.42M | |
| $299.83M | $301.21M | $122.52M | $95.13M | -$59.79M | $8.21M | $26.95M | $30.21M | $14.89M | -$4.97M | $33.46M | $63.4M | $62.22M | $65.06M | $31.57M | $10.21M | $5.69M | |
| USD/shares | $23.95 | $24.58 | $10.59 | $9.13 | -$6.24 | $0.23 | $3.55 | $3.32 | $2.34 | -$0.75 | $2.95 | $6.51 | $5.90 | $5.82 | $3.45 | $1.49 | $0.88 |
| USD/shares | $23.20 | $22.72 | $8.89 | $7.62 | -$6.24 | $0.21 | $3.49 | $3.31 | $2.34 | -$0.75 | $2.92 | $5.90 | $5.36 | $5.63 | $3.02 | $1.34 | $0.81 |
| shares | — | 11.68M | 10M | 8.37M | 8.82M | 8.09M | 7.35M | 7580 | 7.88M | 8.56M | 9.33M | 9.6M | 9.89M | 10.69M | 8.5M | 6.13M | 6.18M |
| shares | — | 12.88M | 12.69M | 11.04M | 8.82M | 8.58M | 9.69M | 10.24K | 7.9M | 8.56M | 10.87M | 11.36M | 11.69M | 11.12M | 9.81M | 7.45M | 6.67M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2025: $148.79M in buybacks, $192.22M in dividends.
Debt Profile
Annual debt figures are established from 10-K filings and updated by subsequent 10-Q and 8-K disclosures. Instrument balances are not summed into a company total unless the filing itself reports that total.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 36 similar-size Insurance - Property & Casualty companies (of 44 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Insurance Operation | $834,430,000 | $717,258,000 | $544,642,000 | $500,153,000 | — | — | — | — |
| Exzeo Group Inc | $221,282,000 | $134,496,000 | $88,385,000 | — | — | — | — | — |
| Reciprocal Exchange Operation | $65,549,000 | $30,764,000 | $0 | — | — | — | — | — |
| Corporate And Other | $23,567,000 | $26,288,000 | $10,362,000 | $6,488,000 | $8,407,000 | $1,963,000 | $7,941,000 | $10,503,000 |
| Real Estate Operations | $14,823,000 | $14,067,000 | $18,709,000 | $23,767,000 | $12,226,000 | $46,474,000 | $9,367,000 | $9,325,000 |
| HCPCI Insurance Operations | — | — | $305,052,000 | $307,250,000 | $280,740,000 | $223,339,000 | $218,176,000 | — |
| Insurance Operations | — | — | — | — | — | $274,233,000 | $239,097,000 | $224,207,000 |
| Typtap Group | — | $134,496,000 | $87,925,000 | $56,322,000 | — | — | — | — |
| TypTap Insurance Company | — | — | $247,163,000 | $198,538,000 | $118,486,000 | $51,727,000 | $21,829,000 | — |