StockWatch
·

HCI Group, Inc.

Ticker: 1400810

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-29.9072.89175.67278.46Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-1.1011.4523.9936.54Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue242.88+12.3%216.35-2.5%221.92+2.5%216.43+23.4%175.32-15.0%206.25-0.2%206.61+57.0%131.64
Total Income242.88+12.3%216.35-2.5%221.92+2.5%216.43+23.4%175.32-15.0%206.25-0.2%206.61+57.0%131.64
EXPENSES
Expenditure139.13+8.6%128.13-2.7%131.65+9.1%120.64-26.9%164.95+23.8%133.24-3.8%138.53+21.4%114.07
Tax30.34+33.6%22.71-5.8%24.11-7.7%26.11+456.7%4.69-75.2%18.93-7.5%20.47+363.1%4.42
PROFIT
PBT115.38+27.4%90.60-4.0%94.39-5.9%100.34+612.6%14.08-81.5%76.03-1.8%77.43+285.4%20.09
Net Profit73.41+12.1%65.51-1.0%66.16-5.1%69.68+1126.8%5.68-89.5%54.08+13.6%47.61+261.8%13.16
KEY METRICS
NPM %30.22%-0.05pp30.28%+0.46pp29.81%-2.38pp32.20%+28.96pp3.24%-22.98pp26.22%+3.18pp23.04%+13.05pp9.99%
EPS5.62+11.3%5.05-9.3%5.57-13.9%6.47+1098.1%0.54-89.6%5.18+8.8%4.76+211.1%1.53