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.
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | 6.69 Bn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | 14.57 Bn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | 5.92 Bn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | 2.32 Bn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | - |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 1.89 Bn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | 2.17 Bn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | 1.19 Bn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 748.30 Mn |
| 10 | Hci | 2.27 Bn | 1.33 Bn | 175.58 Mn | 71.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 71.08 Mn |
| Jun 30, 2026 | 71.08 Mn |
| 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 | 5.65 Mn |
| Mar 31, 2025 | 5.65 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 |