HCI Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. HCI Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 11% to $550,670,000. The net income raised on $79,034,000 and profit margin reached 14%. Total operating expenses were $53,868,000.
Profit Margin
| 2014 | 266.10M | 62.66M | 23.55% |
|---|---|---|---|
| 2015 | 285.95M | 65.86M | 23.03% |
| 2016 | 258.21M | 29.02M | 11.24% |
| 2017 | 244.40M | -6.89M | -2.82% |
| 2018 | 231.29M | 17.72M | 7.66% |
| 2019 | 242.47M | 26.57M | 10.96% |
| 2020 | 274.07M | 27.58M | 10.06% |
| 2021 | 407.91M | 7.24M | 1.78% |
| 2022 | 496.44M | -54.60M | -11% |
| 2023 | 550.67M | 79.03M | 14.35% |
HCI Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 550.67M | 496.44M | 407.91M | 274.07M | 242.47M | 231.29M | 244.40M | 258.21M | 285.95M | 266.10M |
Cost of revenue | 22.63M | 24.97M | 21.84M | 13.80M | 12.20M | 12.11M | 12.06M | 19.77M | 19.65M | 20.79M |
Gross profit | 528.03M | 471.46M | 386.07M | 260.27M | 230.27M | 219.17M | 232.34M | 238.44M | 266.29M | 245.31M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 53.86M | 56.51M | -408.51M | -239.00M | -208.26M | -186.29M | 247.96M | -180.50M | -149.34M | 165.14M |
Operating income | 474.16M | -64.68M | -600K | 35.07M | 34.21M | 44.99M | -15.62M | 57.93M | 116.94M | 100.96M |
Other income (expenses), net | -356.51M | -3.73M | 11.83M | -225.87M | 1.88M | 1.99M | -15.62M | 1.47M | -15.43M | 0 |
Income before tax | 117.65M | -68.41M | 11.23M | 36.92M | 36.09M | 26.90M | -15.62M | 46.85M | 106.19M | 100.96M |
Income tax expense | 28.39M | -13.81M | 3.99M | 9.34M | 9.51M | 9.17M | -8.73M | 17.83M | 40.33M | 38.29M |
Net income | 79.03M | -54.60M | 7.24M | 27.58M | 26.57M | 17.72M | -6.89M | 29.02M | 65.86M | 62.66M |
Earnings per share | ||||||||||
Basic EPS | 7.37 | -6.19 | 0.89 | 3.55 | 3.32 | 2.25 | -0.81 | 2.95 | 6.51 | 5.9 |
Diluted EPS | 6.92 | -6.19 | 0.84 | 3.49 | 3.31 | 2.25 | -0.81 | 2.92 | 5.9 | 5.36 |
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