HCI Group, Inc.
HCI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $749 | $550 | $492 | $403 |
| % Growth | 36.3% | 11.8% | 22.2% | – |
| Cost of Goods Sold | $474 | $345 | $476 | $321 |
| Gross Profit | $275 | $205 | $16 | $81 |
| % Margin | 36.7% | 37.2% | 3.2% | 20.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $63 | $54 | $57 | $45 |
| SG&A Expenses | $63 | $54 | $57 | $45 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $39 | $33 | $27 | $25 |
| Operating Expenses | $102 | $87 | $84 | $70 |
| Operating Income | $173 | $118 | -$68 | $11 |
| % Margin | 23.1% | 21.4% | -13.9% | 2.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $173 | $118 | -$68 | $11 |
| Tax Expense | $46 | $28 | -$14 | $4 |
| Net Income | $110 | $79 | -$59 | $2 |
| % Margin | 14.7% | 14.4% | -11.9% | 0.5% |
| EPS | 10.59 | 9.13 | -6.24 | 0.23 |
| % Growth | 16% | 246.3% | -2,813% | – |
| EPS Diluted | 8.89 | 7.62 | -6.24 | 0.21 |
| Weighted Avg Shares Out | 10 | 10 | 9 | 8 |
| Weighted Avg Shares Out Dil | 13 | 11 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $11 | $8 | $6 |
| Depreciation & Amortization | $4 | $8 | $8 | $6 |
| EBITDA | $191 | $137 | -$53 | $23 |
| % Margin | 25.5% | 24.9% | -10.7% | 5.7% |