HCI Group (HCI) Revenue & Revenue Breakdown


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HCI Group Revenue Highlights


Latest Revenue (Y)

$550.67M

Latest Revenue (Q)

$206.25M

Main Segment (Y)

H C P C I Insurance Operations

HCI Group Revenue by Period


HCI Group Revenue by Year

DateRevenueChange
2023-12-31$550.67M10.92%
2022-12-31$496.45M21.70%
2021-12-31$407.92M48.83%
2020-12-31$274.08M13.03%
2019-12-31$242.47M4.83%
2018-12-31$231.29M-5.37%
2017-12-31$244.41M-5.35%
2016-12-31$258.22M-9.70%
2015-12-31$285.95M7.46%
2014-12-31$266.11M10.38%
2013-12-31$241.09M48.01%
2012-12-31$162.89M71.75%
2011-12-31$94.84M38.22%
2010-12-31$68.61M0.35%
2009-12-31$68.38M38.05%
2008-12-31$49.53M546.64%
2007-12-31$7.66M100.00%
2006-12-31--

HCI Group generated $550.67M in revenue during NA 2023, up 10.92% compared to the previous quarter, and up 238.08% compared to the same period a year ago.

HCI Group Revenue by Quarter

DateRevenueChange
2024-06-30$206.25M-0.18%
2024-03-31$206.61M27.01%
2023-12-31$162.67M23.57%
2023-09-30$131.64M3.39%
2023-06-30$127.33M-1.32%
2023-03-31$129.03M10.45%
2022-12-31$116.83M-7.76%
2022-09-30$126.65M0.58%
2022-06-30$125.93M6974.49%
2022-03-31$1.78M-98.42%
2021-12-31$112.32M13.75%
2021-09-30$98.74M-2.72%
2021-06-30$101.50M6.96%
2021-03-31$94.90M34.94%
2020-12-31$70.33M4.77%
2020-09-30$67.13M-16.92%
2020-06-30$80.80M44.76%
2020-03-31$55.82M-11.72%
2019-12-31$63.23M5.42%
2019-09-30$59.98M2.30%
2019-06-30$58.63M-3.31%
2019-03-31$60.63M14.41%
2018-12-31$53.00M-14.17%
2018-09-30$61.74M4.98%
2018-06-30$58.81M1.86%
2018-03-31$57.74M-6.30%
2017-12-31$61.62M29.76%
2017-09-30$47.49M-29.73%
2017-06-30$67.58M-0.20%
2017-03-31$67.71M-0.96%
2016-12-31$68.37M0.93%
2016-09-30$67.74M10.11%
2016-06-30$61.52M1.53%
2016-03-31$60.59M-4.44%
2015-12-31$63.41M3.51%
2015-09-30$61.26M-22.52%
2015-06-30$79.07M-3.82%
2015-03-31$82.21M26.96%
2014-12-31$64.75M-3.29%
2014-09-30$66.95M1.01%
2014-06-30$66.28M-2.69%
2014-03-31$68.12M4.39%
2013-12-31$65.25M19.31%
2013-09-30$54.69M-7.82%
2013-06-30$59.33M-4.01%
2013-03-31$61.81M21.44%
2012-12-31$50.90M61.68%
2012-09-30$31.48M-18.98%
2012-06-30$38.85M-6.72%
2012-03-31$41.65M12.84%
2011-12-31$36.91M83.68%
2011-09-30$20.09M1.57%
2011-06-30$19.78M9.61%
2011-03-31$18.05M5.28%
2010-12-31$17.14M0.42%
2010-09-30$17.07M-1.95%
2010-06-30$17.41M2.50%
2010-03-31$16.99M31.46%
2009-12-31$12.92M1.10%
2009-09-30$12.78M-37.20%
2009-06-30$20.35M-8.83%
2009-03-31$22.32M14.59%
2008-12-31$19.48M124.82%
2008-09-30$8.66M-17.34%
2008-06-30$10.48M-3.88%
2008-03-31$10.91M92.89%
2007-12-31$5.65M-

HCI Group generated $206.25M in revenue during Q2 2024, up -0.18% compared to the previous quarter, and up 159.84% compared to the same period a year ago.

HCI Group Revenue Breakdown


HCI Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Corporate and Other$10.36M$6.49M---
H C P C I Insurance Operations$305.05M$307.25M$280.74M--
Real Estate Operations$18.71M$23.77M$12.23M$46.47M$9.37M
Corporate And Other--$8.41M$2.88M$8.93M
Typ Tap Insurance Company--$118.49M--
Insurance Operations---$274.23M$239.10M

HCI Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: H C P C I Insurance Operations (91.30%), Real Estate Operations (5.60%), and Corporate and Other (3.10%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Corporate and Other$5.72M$3.30M$2.26M$2.30M$2.50M$3.04M$2.06M$244.00K$1.15M$3.01M----------
H C P C I Insurance Operations$124.33M$98.09M$71.99M$70.00M$64.97M$84.69M$61.52M$78.25M$82.80M$73.36M$64.91M$71.81M$70.65M-------
Real Estate Operations$3.45M$2.36M$2.35M$2.13M$11.86M$2.41M$16.19M$2.77M$2.40M$2.38M$2.34M$2.38M$5.13M$2.14M$39.35M$2.42M$2.56M$2.36M$2.32M$2.38M
Corporate And Other---------$3.03M$661.00K$2.66M$2.06M$2.17M$1.85M$985.00K$-2.13M$1.53M$1.91M-
Insurance Operations-------------$69.08M$65.87M$80.56M$58.73M$63.19M$59.30M$57.32M

HCI Group's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: H C P C I Insurance Operations (93.13%), Corporate and Other (4.29%), and Real Estate Operations (2.58%).

HCI Group Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
KMPRKemper$4.94B$1.13B
HMNHorace Mann Educators$1.49B$388.10M
UVEUniversal Insurance$1.39B$377.92M
UFCSUnited Fire Group$1.10B$296.00M
DGICADonegal Group$927.34M$246.77M
HRTGHeritage Insurance$735.50M$191.30M
HCIHCI Group$550.67M$206.25M
GBLIGlobal Indemnity Group$528.13M$108.69M
NODKNI$365.69M$91.35M
UIHCUnited Insurance$286.54M$79.30M
KINSKingstone Companies$123.14M$31.20M
SIGISelective Insurance Group$101.17M$1.19B

HCI Revenue FAQ


HCI Group's yearly revenue for 2023 was $550.67M, representing an increase of 10.92% compared to 2022. The company's yearly revenue for 2022 was $496.45M, representing an increase of 21.70% compared to 2021. HCI's yearly revenue for 2021 was $407.92M, representing an increase of 48.83% compared to 2020.

HCI Group's quarterly revenue for Q2 2024 was $206.24M, a -0.18% decrease from the previous quarter (Q1 2024), and a 61.98% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $206.61M, a 27.01% increase from the previous quarter (Q4 2023), and a 60.13% increase year-over-year (Q1 2023). HCI's quarterly revenue for Q4 2023 was $162.67M, a 23.57% increase from the previous quarter (Q3 2023), and a 39.24% increase year-over-year (Q4 2022).

HCI Group's revenue growth rate for the last 3 years (2021-2023) was 35.00%, and for the last 5 years (2019-2023) was 127.10%.

HCI Group's revenue streams in c 23 are Corporate and Other, H C P C I Insurance Operations, and Real Estate Operations. Corporate and Other generated $10.36M in revenue, accounting 3.10% of the company's total revenue, up 59.71% year-over-year. H C P C I Insurance Operations generated $305.05M in revenue, accounting 91.30% of the company's total revenue, down -0.72% year-over-year. Real Estate Operations generated $18.71M in revenue, accounting 5.60% of the company's total revenue, down -21.28% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of HCI Group was H C P C I Insurance Operations. This segment made a revenue of $305.05M, representing 91.30% of the company's total revenue.