HCI Group HCI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Corporate And Other | $6.66M-16.8% | $8M+46.6% | $5.46M+16.6% | $4.68M-13.6% | $5.42M-15.8% | |
| Insurance Operation | $211.87M-2.9% | $218.29M+6.0% | $205.86M+0.1% | $205.74M+0.6% | $204.54M+33.0% | |
| Real Estate Operations | $4.2M-3.2% | $4.33M+4.2% | $4.16M+19.0% | $3.49M+23.0% | $2.84M+34.9% | |
| Reciprocal Exchange Operation | $28.52M+5.5% | $27.04M+128% | $11.87M-14.2% | $13.83M+8.0% | $12.81M+11.2% | |
| Revenue From Non Affiliates by Business | ||||||
| Corporate And Other | $532K-41.3% | $906K-41.0% | $1.54M+15.7% | $1.33M+58.4% | $838K-62.9% | |
| Insurance Operation | $207.42M-3.2% | $214.3M+6.4% | $201.34M-0.2% | $201.67M+0.3% | $201.05M+37.4% | |
| Real Estate Operations | $3.33M-4.0% | $3.47M+5.3% | $3.29M+25.2% | $2.63M+33.1% | $1.98M+59.1% | |
| Reciprocal Exchange Operation | $29.92M+5.1% | $28.47M+114% | $13.3M-12.0% | $15.11M+7.9% | $14.01M+9.9% | |
| Other Income by Business | ||||||
| Corporate And Other | $5.18M-16.2% | $6.19M+99.1% | $3.11M+22.0% | $2.55M-30.3% | $3.66M+5.5% | |
| Insurance Operation | $3.84M+47.5% | $2.6M-25.8% | $3.51M-2.6% | $3.6M+31.2% | $2.75M-55.9% | |
| Real Estate Operations | $4.2M-3.2% | $4.33M+4.2% | $4.16M+19.0% | $3.49M+23.0% | $2.84M+34.9% | |
| Reciprocal Exchange Operation | -$268K-1,265% | $23K+188% | $8K+100% | $4K+144% | -$9K— | |
| Premiums Earned Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $194.63M-2.7% | $199.95M+8.6% | $184.13M-1.7% | $187.25M-0.8% | $188.71M+38.9% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $27.52M+6.4% | $25.87M+138% | $10.86M-15.5% | $12.85M+6.8% | $12.04M+14.3% | |
| Net Income Loss From Investment Portfolio by Business | ||||||
| Corporate And Other | $1.08M-38.2% | $1.75M-24.7% | $2.32M+8.8% | $2.13M+20.6% | $1.77M-40.6% | |
| Insurance Operation | $11.94M-16.0% | $14.21M-8.5% | $15.53M+6.5% | $14.58M+34.3% | $10.86M-1.8% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $1.27M+10.8% | $1.14M+14.1% | $1M+2.9% | $974K+24.9% | $780K-21.6% | |
| Total Assets by Business | ||||||
| Corporate And Other | $145.67M+20.7% | $120.69M-22.9% | $156.53M-13.3% | $180.61M-16.0% | $215.07M+22.7% | |
| Insurance Operation | $1.89B-0.2% | $1.9B-2.4% | $1.94B-5.7% | $2.06B+8.0% | $1.91B0.0% | |
| Real Estate Operations | $137.22M+4.8% | $130.97M— | —— | —— | $98.73M+2.0% | |
| Reciprocal Exchange Operation | $198.26M+7.5% | $184.45M+33.1% | $138.56M+7.1% | $129.42M+3.2% | $125.38M+18.8% | |
| Benefits Losses And Expenses by Business | ||||||
| Corporate And Other | $10.36M-85.3% | $70.39M+703% | $8.77M-27.9% | $12.17M+6.6% | $11.42M+20.8% | |
| Insurance Operation | $132.23M+15.1% | $114.9M-18.7% | $141.32M+2.7% | $137.67M+8.6% | $126.72M-32.5% | |
| Real Estate Operations | $3.83M-9.4% | $4.22M+17.6% | $3.59M+23.1% | $2.92M+18.7% | $2.46M+2.2% | |
| Reciprocal Exchange Operation | $17.04M+1.2% | $16.84M+48.5% | $11.34M+2.8% | $11.03M+42.8% | $7.72M-26.1% | |
| Gross Premiums Earned Property And Casualty by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $291.15M-2.5% | $298.49M+5.5% | $282.95M+0.2% | $282.27M0.0% | $282.14M+0.3% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $36.46M+4.2% | $35M+78.9% | $19.56M-9.6% | $21.64M+11.3% | $19.45M+12.1% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Corporate And Other | -$3.7M— | —— | -$3.31M+55.8% | -$7.49M-24.8% | -$6M-98.8% | |
| Insurance Operation | $79.64M-23.0% | $103.38M+60.2% | $64.54M+195% | -$68.07M-187% | $77.82M— | |
| Real Estate Operations | $368K+238% | $109K-80.7% | $564K+198% | -$574K-251% | $381K— | |
| Reciprocal Exchange Operation | $11.48M+12.5% | $10.2M+1,807% | $535K+119% | -$2.81M-155% | $5.09M+376% | |
| Premiums Written Gross by Business | ||||||
| Insurance Operation | $253.36M-4.9% | $266.38M-9.0% | $292.83M-13.2% | $337.5M+30.0% | $259.53M-18.9% | |
| Reciprocal Exchange Operation | $27.33M-59.5% | $67.42M+202% | $22.35M+17.3% | $19.04M-35.9% | $29.72M+106% | |
| Policyholder Benefits And Claims Incurred Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $73.56M+20.4% | $61.1M-27.7% | $84.54M+2.6% | $82.37M+16.3% | $70.82M-48.1% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $8.93M+1.8% | $8.77M+46.0% | $6.01M+24.1% | $4.84M+74.7% | $2.77M-55.6% | |
| Insurance Commissions And Fees by Business | ||||||
| Corporate And Other | $395K+464% | $70K+94.4% | $36K+620% | $5K— | $0— | |
| Insurance Operation | $1.47M-3.8% | $1.52M-43.4% | $2.69M+792% | $302K-86.5% | $2.23M+199% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Personnel And Other Operating Expenses by Business | ||||||
| Corporate And Other | $4.94M— | $0-100% | $4.64M-14.8% | $5.44M+31.0% | $4.16M-5.1% | |
| Insurance Operation | $10.81M+46.6% | $7.37M-30.1% | $10.55M-12.6% | $12.07M+7.4% | $11.24M+53.7% | |
| Real Estate Operations | $2.52M-13.5% | $2.91M+18.2% | $2.46M+19.2% | $2.06M+19.1% | $1.73M-1.7% | |
| Reciprocal Exchange Operation | $312K+3.3% | $302K+28.0% | $236K-70.8% | $808K+217% | $255K+116% | |
| Ceded Premiums Earned by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $96.52M-2.0% | $98.54M-0.3% | $98.82M+4.0% | $95.02M+1.7% | $93.43M-35.8% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $8.94M-2.1% | $9.13M+4.9% | $8.7M-0.9% | $8.79M+18.6% | $7.41M+8.6% | |
| Depreciation And Amortization by Business | ||||||
| Corporate And Other | $163K-3.6% | $169K-10.6% | $189K-2.6% | $194K+1.6% | $191K+20.1% | |
| Insurance Operation | $421K-27.4% | $580K-5.1% | $611K0.0% | $611K0.0% | $611K0.0% | |
| Real Estate Operations | $857K-0.1% | $858K+17.1% | $733K+14.5% | $640K+25.5% | $510K+20.3% | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Allocated Share Based Compensation Expense by Business | ||||||
| Corporate And Other | $1.94M+9.7% | $1.77M+6.6% | $1.66M-0.4% | $1.66M-6.3% | $1.78M-2.1% | |
| Insurance Operation | $680K+86.8% | $364K+18.6% | $307K-5.5% | $325K-31.3% | $473K+21.0% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Debt by Business | ||||||
| Corporate And Other | $467K-15.1% | $550K-11.1% | $619K-82.5% | $3.53M+11.4% | $3.17M+2.1% | |
| Insurance Operation | $0— | $0— | $0— | $0— | $0— | |
| Real Estate Operations | $456K-0.7% | $459K+14.8% | $400K+86.0% | $215K-0.5% | $216K-1.4% | |
| Reciprocal Exchange Operation | $1.11M-2.1% | $1.13M0.0% | $1.13M+0.9% | $1.12M+1.4% | $1.11M+21.0% | |
| Other Policy Acquisition Expenses by Business | ||||||
| Corporate And Other | $2.85M— | —— | $1.66M+24.3% | $1.34M-37.1% | $2.13M— | |
| Insurance Operation | $18.92M+12.8% | $16.78M+0.1% | $16.76M+9.7% | $15.27M-16.7% | $18.33M+11.0% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $4.64M+3.0% | $4.51M+61.8% | $2.79M-1.8% | $2.84M+12.5% | $2.52M+22.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does HCI Group break its business down?
- HCI Group (HCI) reports revenue by business across 4 parts — Corporate And Other, Insurance Operation, Real Estate Operations and Reciprocal Exchange Operation. Each is extracted from the segment footnotes and tracked over time.
- Where does HCI Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in HCI Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
