Hci (HCI) Cost of Revenue (2010 - 2026)
Hci (HCI) reported Cost of Revenue of $6.9 million for Q1 2026, down 88.44% on a YoY basis from $59.3 million in Q1 2025, and down 86.8% quarter-over-quarter from $51.9 million in Q4 2025.
Hci (HCI) Cost of Revenue (2010 - 2026) Analysis & Trends
Hci has reported Cost of Revenue for 17 years, with the latest figure at $6.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 88.44% year-over-year to $6.9 million; the trailing twelve-month figure through Mar 2026 stood at $189.4 million (down 46.51% YoY), and the FY2025 full-year result was $241.8 million, up 829.46% 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 $6.9 million in Q1 2026.
- Historically, Cost of Revenue has averaged $73.5 million across 5 years, with a median of $66.7 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 2566.3% — and 2026, when it slumped 88.44%.
- 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.
- The last three Cost of Revenue figures came in at $6.9 million (Q1 2026), $51.9 million (Q4 2025), and $66.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 6.13 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 13.83 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 6.38 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 2.23 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 970.66 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 9.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 1.17 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 2.18 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 769.10 Mn |
| 10 | Hci | 1.96 Bn | 966.04 Mn | 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 |