HCI Group, Inc. HCI
NYSE HCI
$184.23 +2.95 (+1.63%)
At close: Oct 2, 2026 · 4:00 PM EDT

Hci (HCI) Cost of Revenue (2022 - 2026)

Updated

Hci's Cost of Revenue came in at $71.08 million for Q2 2026, up 10.3% from $64.46 million a year earlier and up 8.3% from the prior quarter.

Analysis

Hci (HCI) Cost of Revenue (2022 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, Hci reported Cost of Revenue of $254.76 million, down 25.1% year-over-year; for FY2025, it came in at $241.83 million, down 35.5% from FY2024.

  • Cost of Revenue carries a three-year compound annual growth rate of -13.3% (FY2022 to FY2025).
  • Going back by year, Cost of Revenue was $374.71 million in FY2024 (+47.2%), $254.58 million in FY2023 (-31.5%) and $371.46 million in FY2022.
  • The Q2 2026 figure represents the highest quarterly Cost of Revenue since Q4 2024.
  • Year-over-year, Cost of Revenue increased in four of the last eight quarters, with growth averaging 1.8%.
  • The fastest year-over-year change in Cost of Revenue over five years came in Q4 2024 (growth of 69.3%), and the weakest in Q4 2025 (a decline of 53.1%).
  • Business Quant data shows HCI's Cost of Revenue at $65.6 million (Q1 2026), $51.93 million (Q4 2025) and $66.15 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Berkshire Hathaway 1,083.21 Bn -334.26 Bn 55.86 Bn 45.95 Bn
2 Chubb 127.58 Bn 79.64 Bn 9.13 Bn 6.69 Bn
3 Progressive 122.25 Bn 98.08 Bn 9.04 Bn 14.57 Bn
4 Marsh & Mclennan Companies 81.29 Bn 73.03 Bn - -
5 Travelers Companies 75.19 Bn 51.44 Bn 6.23 Bn 5.92 Bn
6 Manulife Financial 73.16 Bn 74.37 Bn - -
7 Metlife 60.22 Bn -46.26 Bn 7.82 Bn 11.34 Bn
8 Arthur J. Gallagher 57.98 Bn 52.41 Bn - -
9 Aon 57.16 Bn 50.40 Bn - -
10 Hci 2.30 Bn -1.95 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
API Access

Hci Cost of Revenue API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HCI&period=max&api_key=YOUR_API_KEY