Hci (HCI) Cost of Revenue (2010 - 2026)
Hci (HCI) posted quarterly Cost of Revenue of $6.9 million for Q1 2026, down 88.44% year-over-year from $59.3 million in Q1 2025, and down 86.8% on a QoQ basis from $51.9 million in Q4 2025.
Hci (HCI) Cost of Revenue (2010 - 2026) Analysis & Trends
Hci (HCI) has reported Cost of Revenue for 17 consecutive years, with $6.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 88.44% year-over-year to $6.9 million; the TTM figure through Mar 2026 stood at $189.4 million (down 46.51% YoY), while the FY2025 annual figure was $241.8 million, up 829.46% from the prior year.
- Cost of Revenue came in at $6.9 million for Q1 2026 at Hci, 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 $6.9 million in Q1 2026.
- Average Cost of Revenue over 5 years is $73.5 million, with a median of $66.7 million recorded in 2023.
- Across the five-year window, Cost of Revenue soared 2566.3% in 2022 and tumbled 88.44% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $72.1 million in 2022, then declined by 9.34% to $65.4 million in 2023, then surged by 69.31% to $110.7 million in 2024, then sank by 53.1% to $51.9 million in 2025, then plunged by 86.8% to $6.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $6.9 million, $51.9 million, and $66.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | 1.17 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 13.83 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 6.13 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 9.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 6.38 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 2.23 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | - |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 2.18 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 815.50 Mn |
| 10 | Hci | - | - | 215.30 Mn | 6.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.85 Mn |
| Mar 31, 2026 | 6.85 Mn |
| Dec 31, 2025 | 51.93 Mn |
| Dec 31, 2025 | 51.93 Mn |
| Sep 30, 2025 | 66.15 Mn |
| Sep 30, 2025 | 66.15 Mn |
| Jun 30, 2025 | 64.46 Mn |
| Jun 30, 2025 | 64.46 Mn |
| Mar 31, 2025 | 59.29 Mn |
| Mar 31, 2025 | 59.29 Mn |
| Dec 31, 2024 | 110.73 Mn |
| Dec 31, 2024 | 110.73 Mn |
| Sep 30, 2024 | 105.74 Mn |
| Sep 30, 2024 | 105.74 Mn |
| Jun 30, 2024 | 78.32 Mn |
| Jun 30, 2024 | 78.32 Mn |
| Mar 31, 2024 | 79.92 Mn |
| Mar 31, 2024 | 79.92 Mn |
| Dec 31, 2023 | 65.40 Mn |
| Dec 31, 2023 | 65.40 Mn |