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-4.5% | $23.57M-10.4% | $22M-5.0% | $23.08M+22.3% | $25.98M+91.2% | |
| Insurance Operation | $841.76M+17.3% | $834.43M+16.3% | $769.99M+6.1% | $726.94M+4.4% | $717.8M— | |
| Real Estate Operations | $16.18M+20.2% | $14.82M+5.4% | $12.6M-12.1% | $11.12M-20.6% | $13.46M+30.7% | |
| Reciprocal Exchange Operation | $81.26M+93.0% | $65.55M+113% | $50.04M+160% | $49.26M+505% | $42.11M+2,778% | |
| Revenue From Non Affiliates by Business | ||||||
| Corporate And Other | $4.3M-51.5% | $4.61M-57.4% | $5.96M-47.2% | $8M-14.9% | $8.87M-0.8% | |
| Insurance Operation | $824.73M+18.2% | $818.36M+17.3% | $750.37M+5.6% | $707.52M+3.8% | $697.65M— | |
| Real Estate Operations | $12.72M+26.9% | $11.36M+6.7% | $9.14M-16.4% | $7.66M-28.0% | $10.02M+43.8% | |
| Reciprocal Exchange Operation | $86.81M+84.8% | $70.9M+103% | $55.18M+149% | $54.19M+452% | $46.97M+2,352% | |
| Other Income by Business | ||||||
| Corporate And Other | $17.03M+26.6% | $15.5M+43.2% | $12.78M+63.6% | $12.38M+120% | $13.45M+401% | |
| Insurance Operation | $13.55M-19.7% | $12.46M-27.6% | $16.08M+12.7% | $16.21M+10.7% | $16.88M— | |
| Real Estate Operations | $16.18M+20.2% | $14.82M+5.4% | $12.6M-12.8% | $11.12M-21.3% | $13.46M+29.2% | |
| Reciprocal Exchange Operation | -$233K— | $26K+189% | $3K-66.7% | -$5K-156% | $0— | |
| Premiums Earned Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $765.97M+17.9% | $760.04M+17.2% | $695.91M+5.3% | $656.83M+2.9% | $649.89M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $77.1M+93.3% | $61.62M+111% | $46.28M+147% | $46.2M+482% | $39.88M+2,734% | |
| Net Income Loss From Investment Portfolio by Business | ||||||
| Corporate And Other | $7.27M-42.0% | $7.96M-48.6% | $9.18M-40.2% | $10.69M-19.3% | $12.54M+15.0% | |
| Insurance Operation | $56.26M+18.9% | $55.18M+12.1% | $52.03M+8.2% | $49.94M+21.1% | $47.32M— | |
| Real Estate Operations | $0— | $0— | $0-100% | $0-100% | $0-100% | |
| Reciprocal Exchange Operation | $4.39M+96.4% | $3.9M+158% | $3.75M+630% | $3.07M+1,473% | $2.23M+3,888% | |
| Total Assets by Business | ||||||
| Corporate And Other | $603.49M-37.9% | $672.89M-38.4% | $727.49M-36.8% | $828.88M-23.5% | $972.41M+3.0% | |
| Insurance Operation | $7.79B— | $7.8B— | $7.81B— | $7.5B— | —— | |
| Reciprocal Exchange Operation | $650.69M+69.6% | $577.81M+88.9% | $498.92M+121% | $433.23M— | $383.57M— | |
| Benefits Losses And Expenses by Business | ||||||
| Corporate And Other | $101.68M+163% | $102.74M+197% | $41.81M+34.1% | $41.94M+52.0% | $38.7M+61.1% | |
| Insurance Operation | $526.13M-12.0% | $520.61M-14.1% | $593.45M+13.3% | $607.17M+26.2% | $597.72M— | |
| Real Estate Operations | $14.56M+49.9% | $13.2M+42.0% | $11.38M+27.1% | $10.37M+23.3% | $9.72M+20.9% | |
| Reciprocal Exchange Operation | $56.24M+87.2% | $46.92M+87.7% | $40.54M+179% | $36.96M+444% | $30.04M+1,021% | |
| Gross Premiums Earned Property And Casualty by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $1.15B+8.5% | $1.15B+10.6% | $1.13B+16.4% | $1.1B+20.5% | $1.06B— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $112.66M+68.1% | $95.65M+86.8% | $78M+130% | $75.86M+362% | $67.03M+1,749% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Insurance Operation | $179.49M— | $177.67M— | —— | —— | —— | |
| Real Estate Operations | $467K-88.5% | $480K-90.5% | $371K-93.1% | -$96K-102% | $4.04M+78.9% | |
| Reciprocal Exchange Operation | $19.4M+60.7% | $13.02M+126% | $3.89M-17.3% | $6.69M+393% | $12.07M+1,092% | |
| Premiums Written Gross by Business | ||||||
| Insurance Operation | $1.15B+3.7% | $1.16B+6.5% | $1.21B+11.4% | $1.18B+14.7% | $1.11B— | |
| Reciprocal Exchange Operation | $136.14M+48.6% | $138.53M+70.2% | $85.54M+27.7% | $74.65M+34.5% | $91.64M+370% | |
| Policyholder Benefits And Claims Incurred Net by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $301.57M-23.1% | $298.82M-26.3% | $374.22M+10.2% | $394.37M+29.4% | $392.07M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $28.55M+92.6% | $22.39M+68.1% | $19.87M+181% | $18.06M+529% | $14.82M+1,069% | |
| Insurance Commissions And Fees by Business | ||||||
| Corporate And Other | $506K— | $111K— | $41K— | $5K— | $0— | |
| Insurance Operation | $5.98M+61.2% | $6.75M+170% | $5.97M+163% | $3.96M+86.3% | $3.71M— | |
| 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-8.8% | $14.24M-11.3% | $18.62M+49.7% | $17.77M+69.4% | $16.47M+101% | |
| Insurance Operation | $40.79M-12.0% | $41.23M-15.0% | $41.18M-14.8% | $43.54M-6.5% | $46.33M— | |
| Real Estate Operations | $9.95M+40.7% | $9.16M+35.3% | $8.02M+23.0% | $7.51M+23.8% | $7.07M+19.1% | |
| Reciprocal Exchange Operation | $1.66M+236% | $1.6M+446% | $1.42M+710% | $1.25M+1,079% | $494K+815% | |
| Ceded Premiums Earned by Business | ||||||
| Corporate And Other | $0— | $0— | $0— | $0— | $0— | |
| Insurance Operation | $388.89M-6.3% | $385.8M-0.5% | $432.82M+40.1% | $438.26M+61.9% | $414.9M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $35.55M+31.0% | $34.02M+54.9% | $31.71M+109% | $29.67M+250% | $27.15M+1,124% | |
| Depreciation And Amortization by Business | ||||||
| Corporate And Other | $715K+6.4% | $743K+15.9% | $733K+17.7% | $704K+13.0% | $672K+1.1% | |
| Insurance Operation | $2.22M-9.1% | $2.41M-1.4% | $2.44M-0.2% | $2.45M-0.2% | $2.45M— | |
| Real Estate Operations | $3.09M+74.4% | $2.74M+67.0% | $2.31M+49.3% | $1.99M+37.0% | $1.77M+29.9% | |
| Reciprocal Exchange Operation | $0— | $0— | $0— | $0— | $0— | |
| Allocated Share Based Compensation Expense by Business | ||||||
| Corporate And Other | $7.03M+4.5% | $6.87M+25.7% | $6.91M+12.0% | $6.99M+36.4% | $6.73M+51.7% | |
| Insurance Operation | $1.68M+15.7% | $1.47M+9.2% | $1.5M+18.8% | $1.46M+3.0% | $1.45M— | |
| 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-59.3% | $7.87M-36.9% | $10.42M-12.9% | $13M+14.5% | $12.7M+18.5% | |
| Insurance Operation | $0— | $0— | $0— | $0— | $0— | |
| Real Estate Operations | $1.53M+74.9% | $1.29M+46.3% | $1.05M+18.4% | $869K-2.8% | $875K+18.2% | |
| Reciprocal Exchange Operation | $4.5M+43.0% | $4.5M+57.7% | $4.28M+121% | $3.71M+171% | $3.15M+288% | |
| Other Policy Acquisition Expenses by Business | ||||||
| Insurance Operation | $67.73M+14.0% | $67.14M+18.9% | $66.88M+47.6% | $64.17M+60.3% | $59.39M— | |
| Real Estate Operations | $0— | $0— | $0— | $0— | $0— | |
| Reciprocal Exchange Operation | $14.77M+91.2% | $12.65M+120% | $10.2M+176% | $8.76M+273% | $7.73M+1,315% |
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.
