Hci HCI
NYSE HCI
$187.37 -0.49 (-0.26%)
At close: Sep 2, 2026 · 4:00 PM EDT

Hci (HCI) Cost of Revenue (2010 - 2026)

Hci (HCI) posted quarterly Cost of Revenue of $6.9 million for Q1 2026, up 21.3% year-over-year from $5.6 million in Q1 2025, and down 86.8% quarter-over-quarter from $51.9 million in Q4 2025.

Analysis

Hci (HCI) Cost of Revenue (2010 - 2026) Analysis & Trends

Hci's Cost of Revenue history runs 17 years deep, the most recent figure standing at $6.9 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 21.3% year-over-year to $6.9 million; the TTM figure through Mar 2026 stood at $189.4 million (down 36.96% YoY), while the FY2025 annual figure was $241.8 million, down 35.46% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $6.9 million, down from $51.9 million in the prior quarter.
  • The five-year high for Cost of Revenue was $139.8 million in Q3 2022, with the low at $5.6 million in Q1 2025.
  • The 5-year median for Cost of Revenue is $66.7 million (2023), against an average of $70.3 million.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue surged 2566.3% in 2022, then sank 92.93% in 2025.
  • Hci's Cost of Revenue stood at $72.1 million in 2022, then retreated by 9.34% to $65.4 million in 2023, then jumped by 69.31% to $110.7 million in 2024, then tumbled by 53.1% to $51.9 million in 2025, then slumped by 86.8% to $6.9 million in 2026.
  • Business Quant data shows HCI's Cost of Revenue at $6.9 million in Q1 2026, $51.9 million in Q4 2025, and $66.2 million in Q3 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Chubb 131.15 Bn 117.38 Bn 9.13 Bn 6.69 Bn
2 Progressive 128.80 Bn 123.80 Bn 9.04 Bn 14.57 Bn
3 Travelers Companies 76.99 Bn 53.24 Bn 6.23 Bn 5.92 Bn
4 Allstate 66.35 Bn 27.62 Bn 16.28 Bn 2.32 Bn
5 Fairfax Financial Holdings 35.82 Bn 35.82 Bn - -
6 Cincinnati Financial 26.40 Bn 24.51 Bn 2.39 Bn 1.89 Bn
7 Markel 22.75 Bn 5.86 Bn 2.83 Bn 1.19 Bn
8 Loews 22.37 Bn 67.62 Mn 2.57 Bn 2.17 Bn
9 Assurant 14.04 Bn 12.01 Bn 2.71 Bn 748.30 Mn
10 Hci 2.29 Bn 1.36 Bn 175.58 Mn 71.08 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 71.08 Mn
Mar 31, 2026 65.60 Mn
Dec 31, 2025 51.93 Mn
Sep 30, 2025 66.15 Mn
Jun 30, 2025 64.46 Mn
Mar 31, 2025 59.29 Mn
Dec 31, 2024 110.73 Mn
Sep 30, 2024 105.74 Mn
Jun 30, 2024 78.32 Mn
Mar 31, 2024 79.92 Mn
Dec 31, 2023 65.40 Mn
Sep 30, 2023 66.73 Mn
Jun 30, 2023 61.89 Mn
Mar 31, 2023 60.57 Mn
Dec 31, 2022 72.14 Mn
Sep 30, 2022 139.79 Mn
Jun 30, 2022 86.83 Mn
Mar 31, 2022 72.70 Mn
Dec 31, 2021 7.60 Mn
Sep 30, 2021 5.24 Mn