HCI Group HCI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Corporate And Other | $24.8M+5.2% | $23.57M+7.1% | $22M-4.7% | $23.08M-11.2% | $25.98M-1.2% | |
| Insurance Operation | $841.76M+0.9% | $834.43M+8.4% | $769.99M+5.9% | $726.94M+1.3% | $717.8M+0.1% | |
| Real Estate Operations | $16.18M+9.1% | $14.82M+17.7% | $12.6M+13.3% | $11.12M-17.4% | $13.46M-4.3% | |
| Reciprocal Exchange Operation | $81.26M+24.0% | $65.55M+31.0% | $50.04M+1.6% | $49.26M+17.0% | $42.11M+36.9% | |
| Revenue From Non Affiliates by Business | ||||||
| Corporate And Other | $4.3M-6.6% | $4.61M-22.7% | $5.96M-25.5% | $8M-9.8% | $8.87M-18.0% | |
| Insurance Operation | $824.73M+0.8% | $818.36M+9.1% | $750.37M+6.1% | $707.52M+1.4% | $697.65M0.0% | |
| Real Estate Operations | $12.72M+11.9% | $11.36M+24.4% | $9.14M+19.3% | $7.66M-23.6% | $10.02M-5.9% | |
| Reciprocal Exchange Operation | $86.81M+22.4% | $70.9M+28.5% | $55.18M+1.8% | $54.19M+15.4% | $46.97M+34.7% | |
| Other Income by Business | ||||||
| Corporate And Other | $17.03M+9.9% | $15.5M+21.3% | $12.78M+3.2% | $12.38M-7.9% | $13.45M+24.3% | |
| Insurance Operation | $13.55M+8.8% | $12.46M-22.5% | $16.08M-0.8% | $16.21M-3.9% | $16.88M-2.0% | |
| Real Estate Operations | $16.18M+9.1% | $14.82M+17.7% | $12.6M+13.3% | $11.12M-17.4% | $13.46M-4.3% | |
| Reciprocal Exchange Operation | -$233K-996% | $26K+767% | $3K+160% | -$5K— | $0-100% | |
| Premiums Earned Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $765.97M+0.8% | $760.04M+9.2% | $695.91M+5.9% | $656.83M+1.1% | $649.89M+0.2% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $77.1M+25.1% | $61.62M+33.1% | $46.28M+0.2% | $46.2M+15.8% | $39.88M+36.4% | |
| Net Income Loss From Investment Portfolio by Business | ||||||
| Corporate And Other | $7.27M-8.6% | $7.96M-13.4% | $9.18M-14.1% | $10.69M-14.7% | $12.54M-18.9% | |
| Insurance Operation | $56.26M+1.9% | $55.18M+6.1% | $52.03M+4.2% | $49.94M+5.5% | $47.32M-3.9% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $4.39M+12.5% | $3.9M+3.9% | $3.75M+22.3% | $3.07M+37.4% | $2.23M+48.0% | |
| Total Assets by Business | ||||||
| Corporate And Other | $603.49M-10.3% | $672.89M-7.5% | $727.49M-12.2% | $828.88M-14.8% | $972.41M-10.9% | |
| Insurance Operation | $7.79B-0.2% | $7.8B-0.1% | $7.81B+4.1% | $7.5B— | —— | |
| Reciprocal Exchange Operation | $650.69M+12.6% | $577.81M+15.8% | $498.92M+15.2% | $433.23M+12.9% | $383.57M+25.4% | |
| Benefits Losses And Expenses by Business | ||||||
| Corporate And Other | $101.68M-1.0% | $102.74M+146% | $41.81M-0.3% | $41.94M+8.4% | $38.7M+11.8% | |
| Insurance Operation | $526.13M+1.1% | $520.61M-12.3% | $593.45M-2.3% | $607.17M+1.6% | $597.72M-1.3% | |
| Real Estate Operations | $14.56M+10.4% | $13.2M+16.0% | $11.38M+9.7% | $10.37M+6.7% | $9.72M+4.5% | |
| Reciprocal Exchange Operation | $56.24M+19.9% | $46.92M+15.7% | $40.54M+9.7% | $36.96M+23.0% | $30.04M+20.2% | |
| Gross Premiums Earned Property And Casualty by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $1.15B+0.8% | $1.15B+1.5% | $1.13B+3.1% | $1.1B+2.8% | $1.06B+2.8% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $112.66M+17.8% | $95.65M+22.6% | $78M+2.8% | $75.86M+13.2% | $67.03M+30.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Insurance Operation | $179.49M+1.0% | $177.67M— | —— | —— | —— | |
| Real Estate Operations | $467K-2.7% | $480K+29.4% | $371K+486% | -$96K-102% | $4.04M-20.3% | |
| Reciprocal Exchange Operation | $19.4M+49.1% | $13.02M+235% | $3.89M-41.9% | $6.69M-44.6% | $12.07M+109% | |
| Premiums Written Gross by Business | ||||||
| Insurance Operation | $1.15B-0.5% | $1.16B-4.4% | $1.21B+2.9% | $1.18B+6.0% | $1.11B+2.2% | |
| Reciprocal Exchange Operation | $136.14M-1.7% | $138.53M+61.9% | $85.54M+14.6% | $74.65M-18.5% | $91.64M+12.6% | |
| Policyholder Benefits And Claims Incurred Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $301.57M+0.9% | $298.82M-20.1% | $374.22M-5.1% | $394.37M+0.6% | $392.07M-3.3% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $28.55M+27.5% | $22.39M+12.7% | $19.87M+10.0% | $18.06M+21.8% | $14.82M+11.3% | |
| Insurance Commissions And Fees by Business | ||||||
| Corporate And Other | $506K+356% | $111K+171% | $41K+720% | $5K— | $0— | |
| Insurance Operation | $5.98M-11.3% | $6.75M+13.0% | $5.97M+50.8% | $3.96M+6.6% | $3.71M+48.4% | |
| 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 | $15.02M+5.5% | $14.24M-23.5% | $18.62M+4.7% | $17.77M+7.9% | $16.47M+2.6% | |
| Insurance Operation | $40.79M-1.1% | $41.23M+0.1% | $41.18M-5.4% | $43.54M-6.0% | $46.33M-4.5% | |
| Real Estate Operations | $9.95M+8.5% | $9.16M+14.3% | $8.02M+6.9% | $7.51M+6.2% | $7.07M+4.4% | |
| Reciprocal Exchange Operation | $1.66M+3.6% | $1.6M+13.0% | $1.42M+13.4% | $1.25M+153% | $494K+68.6% | |
| Ceded Premiums Earned by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $388.89M+0.8% | $385.8M-10.9% | $432.82M-1.2% | $438.26M+5.6% | $414.9M+7.0% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $35.55M+4.5% | $34.02M+7.3% | $31.71M+6.9% | $29.67M+9.3% | $27.15M+23.6% | |
| Depreciation And Amortization by Business | ||||||
| Corporate And Other | $715K-3.8% | $743K+1.4% | $733K+4.1% | $704K+4.8% | $672K+4.8% | |
| Insurance Operation | $2.22M-7.9% | $2.41M-1.3% | $2.44M0.0% | $2.45M0.0% | $2.45M0.0% | |
| Real Estate Operations | $3.09M+12.7% | $2.74M+18.8% | $2.31M+15.8% | $1.99M+12.5% | $1.77M+7.9% | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Allocated Share Based Compensation Expense by Business | ||||||
| Corporate And Other | $7.03M+2.4% | $6.87M-0.7% | $6.91M-1.1% | $6.99M+3.9% | $6.73M+23.1% | |
| Insurance Operation | $1.68M+14.1% | $1.47M-1.8% | $1.5M+2.8% | $1.46M+0.4% | $1.45M+7.7% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense Debt by Business | ||||||
| Corporate And Other | $5.17M-34.3% | $7.87M-24.5% | $10.42M-19.9% | $13M+2.3% | $12.7M+1.9% | |
| Insurance Operation | $0— | $0— | $0— | $0— | $0— | |
| Real Estate Operations | $1.53M+18.6% | $1.29M+22.9% | $1.05M+20.8% | $869K-0.7% | $875K-0.8% | |
| Reciprocal Exchange Operation | $4.5M0.0% | $4.5M+5.1% | $4.28M+15.3% | $3.71M+17.9% | $3.15M+10.4% | |
| Other Policy Acquisition Expenses by Business | ||||||
| Insurance Operation | $67.73M+0.9% | $67.14M+0.4% | $66.88M+4.2% | $64.17M+8.0% | $59.39M+5.2% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $14.77M+16.8% | $12.65M+24.1% | $10.2M+16.4% | $8.76M+13.3% | $7.73M+34.3% |
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.
