HCI Group HCI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Corporate And Other | $23.57M-10.4% | $26.29M+154% | $10.36M+59.7% | $6.49M-22.8% | |
| Insurance Operation | $834.43M+16.3% | $717.26M— | —— | $500.15M— | |
| Real Estate Operations | $14.82M+5.4% | $14.07M-24.8% | $18.71M-21.3% | $23.77M+94.4% | |
| Reciprocal Exchange Operation | $65.55M+113% | $30.76M— | $0— | —— | |
| Revenue From Non Affiliates by Business | |||||
| Corporate And Other | $4.61M-57.4% | $10.82M+33.8% | $8.09M+105% | $3.94M-46.8% | |
| Insurance Operation | $818.36M+17.3% | $697.4M— | —— | $479.12M— | |
| Real Estate Operations | $11.36M+6.7% | $10.65M-30.9% | $15.42M-31.2% | $22.41M+106% | |
| Reciprocal Exchange Operation | $70.9M+103% | $34.88M— | $0— | —— | |
| Other Income by Business | |||||
| Corporate And Other | $15.5M+43.2% | $10.82M+381% | $2.25M-40.0% | $3.75M+109% | |
| Insurance Operation | $12.46M-27.6% | $17.22M— | —— | $25.38M— | |
| Real Estate Operations | $14.82M+5.4% | $14.07M+42.1% | $9.9M-4.5% | $10.37M-15.2% | |
| Reciprocal Exchange Operation | $26K+189% | $9K— | $0— | —— | |
| Premiums Earned Net by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Insurance Operation | $760.04M+17.2% | $648.32M— | —— | $463.57M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $61.62M+111% | $29.25M— | $0— | —— | |
| Net Income Loss From Investment Portfolio by Business | |||||
| Corporate And Other | $7.96M-48.6% | $15.47M+90.7% | $8.11M+196% | $2.74M-58.6% | |
| Insurance Operation | $55.18M+12.1% | $49.22M— | —— | $5.6M— | |
| Real Estate Operations | $0— | $0-100% | $1K— | $0— | |
| Reciprocal Exchange Operation | $3.9M+158% | $1.51M— | $0— | —— | |
| Total Assets by Business | |||||
| Corporate And Other | $672.89M-38.4% | $1.09B+43.6% | $759.99M+33.4% | $569.57M+155% | |
| Insurance Operation | $7.8B— | —— | —— | —— | |
| Reciprocal Exchange Operation | $577.81M+88.9% | $305.96M— | —— | —— | |
| Benefits Losses And Expenses by Business | |||||
| Corporate And Other | $102.74M+197% | $34.62M+58.3% | $21.87M-0.6% | $22.01M+3.6% | |
| Insurance Operation | $520.61M-14.1% | $605.78M— | —— | $536.22M— | |
| Real Estate Operations | $13.2M+42.0% | $9.29M+8.6% | $8.56M+3.4% | $8.28M+4.2% | |
| Reciprocal Exchange Operation | $46.92M+87.7% | $25M— | $0— | —— | |
| Gross Premiums Earned Property And Casualty by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Insurance Operation | $1.15B+10.6% | $1.04B— | —— | $724.72M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $95.65M+86.8% | $51.21M— | $0— | —— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Insurance Operation | $177.67M— | —— | —— | -$36.06M— | |
| Real Estate Operations | $480K-90.5% | $5.07M-50.0% | $10.15M-34.5% | $15.49M+262% | |
| Reciprocal Exchange Operation | $13.02M+126% | $5.77M— | $0— | —— | |
| Premiums Written Gross by Business | |||||
| Insurance Operation | $1.16B+6.5% | $1.09B— | —— | $726.02M— | |
| Reciprocal Exchange Operation | $138.53M+70.2% | $81.41M— | $0— | —— | |
| Policyholder Benefits And Claims Incurred Net by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Insurance Operation | $298.82M-26.3% | $405.28M— | —— | $388.02M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $22.39M+68.1% | $13.32M— | $0— | —— | |
| Insurance Commissions And Fees by Business | |||||
| Corporate And Other | $111K— | $0— | $0— | $0— | |
| Insurance Operation | $6.75M+170% | $2.5M— | —— | $2.48M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | —— | |
| Personnel And Other Operating Expenses by Business | |||||
| Corporate And Other | $14.24M-11.3% | $16.05M+165% | $6.06M-7.4% | $6.55M+3.8% | |
| Insurance Operation | $41.23M-15.0% | $48.52M— | —— | $34.78M— | |
| Real Estate Operations | $9.16M+35.3% | $6.77M+11.8% | $6.05M+24.0% | $4.88M+10.4% | |
| Reciprocal Exchange Operation | $1.6M+446% | $293K— | $0— | —— | |
| Ceded Premiums Earned by Business | |||||
| Corporate And Other | $0— | $0— | $0— | $0— | |
| Insurance Operation | $385.8M-0.5% | $387.81M— | —— | $261.14M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $34.02M+54.9% | $21.96M— | $0— | —— | |
| Depreciation And Amortization by Business | |||||
| Corporate And Other | $743K+15.9% | $641K-9.3% | $707K-18.5% | $868K-1.8% | |
| Insurance Operation | $2.41M-1.4% | $2.45M— | —— | $2.12M— | |
| Real Estate Operations | $2.74M+67.0% | $1.64M+1.9% | $1.61M-35.6% | $2.5M+7.8% | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | —— | |
| Allocated Share Based Compensation Expense by Business | |||||
| Corporate And Other | $6.87M+25.7% | $5.46M+16.2% | $4.7M-39.0% | $7.72M+13.1% | |
| Insurance Operation | $1.47M+9.2% | $1.35M— | —— | $3.88M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | —— | |
| Interest Expense Debt by Business | |||||
| Corporate And Other | $7.87M-36.9% | $12.46M+19.9% | $10.4M+51.2% | $6.88M+25.8% | |
| Insurance Operation | $0— | $0— | —— | $0— | |
| Real Estate Operations | $1.29M+46.3% | $882K+22.5% | $720K-19.3% | $892K-25.8% | |
| Reciprocal Exchange Operation | $4.5M+57.7% | $2.85M— | $0— | —— | |
| Other Policy Acquisition Expenses by Business | |||||
| Insurance Operation | $67.14M+18.9% | $56.47M— | —— | $4.46M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $12.65M+120% | $5.75M— | $0— | —— |
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.
