HCI Group (HCI) Revenue & Revenue Breakdown

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HCI Group Revenue Highlights

Latest Revenue (Y)

$550.67M

Latest Revenue (Q)

$175.32M

Main Segment (Y)

H C P C I Insurance Operations

HCI Group Revenue by Period

HCI Group Revenue by Year

Date	Revenue	Change
2023-12-31	$550.67M	10.92%
2022-12-31	$496.45M	21.70%
2021-12-31	$407.92M	48.83%
2020-12-31	$274.08M	13.03%
2019-12-31	$242.47M	4.83%
2018-12-31	$231.29M	-5.37%
2017-12-31	$244.41M	-5.35%
2016-12-31	$258.22M	-9.70%
2015-12-31	$285.95M	7.46%
2014-12-31	$266.11M	10.38%
2013-12-31	$241.09M	48.01%
2012-12-31	$162.89M	71.75%
2011-12-31	$94.84M	38.22%
2010-12-31	$68.61M	0.35%
2009-12-31	$68.38M	38.05%
2008-12-31	$49.53M	546.64%
2007-12-31	$7.66M	100.00%
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

Date	Revenue	Change
2024-09-30	$175.32M	-15.00%
2024-06-30	$206.25M	-0.18%
2024-03-31	$206.61M	27.01%
2023-12-31	$162.67M	23.57%
2023-09-30	$131.64M	3.39%
2023-06-30	$127.33M	-1.32%
2023-03-31	$129.03M	10.45%
2022-12-31	$116.83M	-7.76%
2022-09-30	$126.65M	0.58%
2022-06-30	$125.93M	6974.49%
2022-03-31	$1.78M	-98.42%
2021-12-31	$112.32M	13.75%
2021-09-30	$98.74M	-2.72%
2021-06-30	$101.50M	6.96%
2021-03-31	$94.90M	34.94%
2020-12-31	$70.33M	4.77%
2020-09-30	$67.13M	-16.92%
2020-06-30	$80.80M	44.76%
2020-03-31	$55.82M	-11.72%
2019-12-31	$63.23M	5.42%
2019-09-30	$59.98M	2.30%
2019-06-30	$58.63M	-3.31%
2019-03-31	$60.63M	14.41%
2018-12-31	$53.00M	-14.17%
2018-09-30	$61.74M	4.98%
2018-06-30	$58.81M	1.86%
2018-03-31	$57.74M	-6.30%
2017-12-31	$61.62M	29.76%
2017-09-30	$47.49M	-29.73%
2017-06-30	$67.58M	-0.20%
2017-03-31	$67.71M	-0.96%
2016-12-31	$68.37M	0.93%
2016-09-30	$67.74M	10.11%
2016-06-30	$61.52M	1.53%
2016-03-31	$60.59M	-4.44%
2015-12-31	$63.41M	3.51%
2015-09-30	$61.26M	-22.52%
2015-06-30	$79.07M	-3.82%
2015-03-31	$82.21M	26.96%
2014-12-31	$64.75M	-3.29%
2014-09-30	$66.95M	1.01%
2014-06-30	$66.28M	-2.69%
2014-03-31	$68.12M	4.39%
2013-12-31	$65.25M	19.31%
2013-09-30	$54.69M	-7.82%
2013-06-30	$59.33M	-4.01%
2013-03-31	$61.81M	21.44%
2012-12-31	$50.90M	61.68%
2012-09-30	$31.48M	-18.98%
2012-06-30	$38.85M	-6.72%
2012-03-31	$41.65M	12.84%
2011-12-31	$36.91M	83.68%
2011-09-30	$20.09M	1.57%
2011-06-30	$19.78M	9.61%
2011-03-31	$18.05M	5.28%
2010-12-31	$17.14M	0.42%
2010-09-30	$17.07M	-1.95%
2010-06-30	$17.41M	2.50%
2010-03-31	$16.99M	31.46%
2009-12-31	$12.92M	1.10%
2009-09-30	$12.78M	-37.20%
2009-06-30	$20.35M	-8.83%
2009-03-31	$22.32M	14.59%
2008-12-31	$19.48M	124.82%
2008-09-30	$8.66M	-17.34%
2008-06-30	$10.48M	-3.88%
2008-03-31	$10.91M	92.89%
2007-12-31	$5.65M	-

HCI Group generated $175.32M in revenue during Q3 2024, up -15.00% compared to the previous quarter, and up 137.69% compared to the same period a year ago.

HCI Group Revenue Breakdown

HCI Group Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
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	$10.36M	$6.49M	-	-	-
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/Service	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
Real Estate Operations	$2.68M	$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
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	-	-	-	-	-	-
Corporate and Other	-	$5.72M	$3.30M	$2.26M	$2.30M	$2.50M	$3.04M	$2.06M	$244.00K	$1.15M	-	-	-	-	-	-	-	-	-	-
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

HCI Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Real Estate Operations (100.00%).

HCI Group Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
KMPR	Kemper	$4.94B	$1.18B
HMN	Horace Mann Educators	$1.49B	$412.10M
UVE	Universal Insurance	$1.39B	$385.45M
UFCS	United Fire Group	$1.10B	$301.17M
DGICA	Donegal Group	$927.34M	$251.74M
HRTG	Heritage Insurance	$735.50M	$211.85M
HCI	HCI Group	$550.67M	$175.32M
GBLI	Global Indemnity Group	$528.13M	$108.69M
NODK	NI	$365.69M	$88.98M
UIHC	United Insurance	$286.54M	$79.30M
KINS	Kingstone Companies	$123.14M	$40.77B
SIGI	Selective Insurance Group	$101.17M	$1.24B

HCI Revenue FAQ

What is HCI Group’s yearly revenue?

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.

What is HCI Group’s quarterly revenue?

HCI Group's quarterly revenue for Q3 2024 was $175.32M, a -15.00% decrease from the previous quarter (Q2 2024), and a 33.18% increase year-over-year (Q3 2023). The company'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). HCI'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).

What is HCI Group’s revenue growth rate?

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%.

What are HCI Group’s revenue streams?

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

What is HCI Group’s main source of revenue?

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.