HCI Group HCI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Corporate And Other | $6.66M+22.8% | $8M+24.3% | $5.46M-16.5% | $4.68M-38.3% | $5.42M-5.3% | |
| Insurance Operation | $211.87M+3.6% | $218.29M+41.9% | $205.86M+26.4% | $205.74M+4.6% | $204.54M+0.3% | |
| Real Estate Operations | $4.2M+47.7% | $4.33M+106% | $4.16M+55.1% | $3.49M-40.1% | $2.84M-17.6% | |
| Reciprocal Exchange Operation | $28.52M+123% | $27.04M+135% | $11.87M+7.0% | $13.83M+107% | $12.81M+776% | |
| Revenue From Non Affiliates by Business | ||||||
| Corporate And Other | $532K-36.5% | $906K-59.9% | $1.54M-57.1% | $1.33M-39.5% | $838K-69.9% | |
| Insurance Operation | $207.42M+3.2% | $214.3M+46.5% | $201.34M+27.0% | $201.67M+5.1% | $201.05M+0.1% | |
| Real Estate Operations | $3.33M+68.7% | $3.47M+179% | $3.29M+81.4% | $2.63M-47.3% | $1.98M-24.2% | |
| Reciprocal Exchange Operation | $29.92M+114% | $28.47M+123% | $13.3M+8.0% | $15.11M+91.4% | $14.01M+631% | |
| Other Income by Business | ||||||
| Corporate And Other | $5.18M+41.8% | $6.19M+78.6% | $3.11M+14.5% | $2.55M-29.4% | $3.66M+255% | |
| Insurance Operation | $3.84M+39.8% | $2.6M-58.2% | $3.51M-3.5% | $3.6M-15.6% | $2.75M-11.2% | |
| Real Estate Operations | $4.2M+47.7% | $4.33M+106% | $4.16M+55.1% | $3.49M-40.1% | $2.84M-17.6% | |
| Reciprocal Exchange Operation | -$268K-2,878% | $23K— | $8K— | $4K-55.6% | -$9K— | |
| Premiums Earned Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $194.63M+3.1% | $199.95M+47.2% | $184.13M+26.9% | $187.25M+3.8% | $188.71M+0.8% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $27.52M+129% | $25.87M+146% | $10.86M+0.8% | $12.85M+96.7% | $12.04M+756% | |
| Net Income Loss From Investment Portfolio by Business | ||||||
| Corporate And Other | $1.08M-38.9% | $1.75M-41.3% | $2.32M-39.4% | $2.13M-46.4% | $1.77M-62.4% | |
| Insurance Operation | $11.94M+9.9% | $14.21M+28.5% | $15.53M+15.6% | $14.58M+21.9% | $10.86M-14.9% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $1.27M+62.4% | $1.14M+14.9% | $1M+214% | $974K+601% | $780K+1,293% | |
| Total Assets by Business | ||||||
| Corporate And Other | $145.67M-32.3% | $120.69M-31.1% | $156.53M-39.3% | $180.61M-44.3% | $215.07M-35.7% | |
| Insurance Operation | $1.89B-0.8% | $1.9B-0.6% | $1.94B+19.0% | $2.06B— | $1.91B— | |
| Real Estate Operations | $137.22M+39.0% | $130.97M+35.3% | —— | —— | $98.73M-25.1% | |
| Reciprocal Exchange Operation | $198.26M+58.1% | $184.45M+74.7% | $138.56M+90.1% | $129.42M+62.3% | $125.38M+162% | |
| Benefits Losses And Expenses by Business | ||||||
| Corporate And Other | $10.36M-9.3% | $70.39M+645% | $8.77M-1.4% | $12.17M+36.2% | $11.42M+55.7% | |
| Insurance Operation | $132.23M+4.3% | $114.9M-38.8% | $141.32M-8.8% | $137.67M+7.4% | $126.72M-6.0% | |
| Real Estate Operations | $3.83M+55.7% | $4.22M+75.6% | $3.59M+39.1% | $2.92M+28.7% | $2.46M+20.7% | |
| Reciprocal Exchange Operation | $17.04M+121% | $16.84M+61.0% | $11.34M+46.2% | $11.03M+168% | $7.72M+188% | |
| Gross Premiums Earned Property And Casualty by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $291.15M+3.2% | $298.49M+6.1% | $282.95M+13.5% | $282.27M+12.0% | $282.14M+11.3% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $36.46M+87.5% | $35M+102% | $19.56M+12.2% | $21.64M+69.0% | $19.45M+436% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Corporate And Other | -$3.7M+38.3% | —— | -$3.31M-40.4% | -$7.49M-455% | -$6M-273% | |
| Insurance Operation | $79.64M+2.3% | $103.38M— | $64.54M+731% | -$68.07M-200% | $77.82M+12.4% | |
| Real Estate Operations | $368K-3.4% | $109K— | $564K+481% | -$574K-116% | $381K-73.0% | |
| Reciprocal Exchange Operation | $11.48M+126% | $10.2M+853% | $535K-84.0% | -$2.81M-209% | $5.09M+518% | |
| Premiums Written Gross by Business | ||||||
| Insurance Operation | $253.36M-2.4% | $266.38M-16.8% | $292.83M+13.1% | $337.5M+24.6% | $259.53M+10.2% | |
| Reciprocal Exchange Operation | $27.33M-8.0% | $67.42M+367% | $22.35M+95.1% | $19.04M-47.2% | $29.72M+52.5% | |
| Policyholder Benefits And Claims Incurred Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $73.56M+3.9% | $61.1M-55.2% | $84.54M-19.2% | $82.37M+2.9% | $70.82M-15.7% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $8.93M+222% | $8.77M+40.4% | $6.01M+43.0% | $4.84M+202% | $2.77M+119% | |
| Insurance Commissions And Fees by Business | ||||||
| Corporate And Other | $395K— | $70K— | $36K— | $5K— | $0— | |
| Insurance Operation | $1.47M-34.3% | $1.52M+104% | $2.69M+295% | $302K+439% | $2.23M+119% | |
| 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+18.9% | $0-100% | $4.64M+22.1% | $5.44M+31.5% | $4.16M+11.3% | |
| Insurance Operation | $10.81M-3.9% | $7.37M+0.7% | $10.55M-18.3% | $12.07M-18.8% | $11.24M-16.3% | |
| Real Estate Operations | $2.52M+45.1% | $2.91M+64.9% | $2.46M+26.5% | $2.06M+26.7% | $1.73M+20.9% | |
| Reciprocal Exchange Operation | $312K+22.4% | $302K+156% | $236K+242% | $808K+1,454% | $255K+372% | |
| Ceded Premiums Earned by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $96.52M+3.3% | $98.54M-32.3% | $98.82M-5.2% | $95.02M+32.6% | $93.43M+40.8% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $8.94M+20.7% | $9.13M+33.9% | $8.7M+30.7% | $8.79M+40.1% | $7.41M+234% | |
| Depreciation And Amortization by Business | ||||||
| Corporate And Other | $163K-14.7% | $169K+6.3% | $189K+18.1% | $194K+19.8% | $191K+19.4% | |
| Insurance Operation | $421K-31.1% | $580K-5.1% | $611K-0.2% | $611K-0.2% | $611K-0.2% | |
| Real Estate Operations | $857K+68.0% | $858K+102% | $733K+74.9% | $640K+53.1% | $510K+34.2% | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Allocated Share Based Compensation Expense by Business | ||||||
| Corporate And Other | $1.94M+9.2% | $1.77M-2.5% | $1.66M-4.5% | $1.66M+18.8% | $1.78M+247% | |
| Insurance Operation | $680K+43.8% | $364K-6.9% | $307K+15.4% | $325K+1.9% | $473K+28.2% | |
| 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-85.3% | $550K-82.3% | $619K-80.7% | $3.53M+9.2% | $3.17M+8.3% | |
| Insurance Operation | $0— | $0— | $0— | $0— | $0— | |
| Real Estate Operations | $456K+111% | $459K+110% | $400K+82.6% | $215K-2.7% | $216K-3.1% | |
| Reciprocal Exchange Operation | $1.11M+0.2% | $1.13M+23.8% | $1.13M+100% | $1.12M+101% | $1.11M+36.5% | |
| Other Policy Acquisition Expenses by Business | ||||||
| Corporate And Other | $2.85M+33.7% | —— | $1.66M— | $1.34M— | $2.13M— | |
| Insurance Operation | $18.92M+3.2% | $16.78M+1.6% | $16.76M+19.3% | $15.27M+45.5% | $18.33M+18.9% | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $4.64M+84.2% | $4.51M+119% | $2.79M+107% | $2.84M+57.1% | $2.52M+362% |
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.