Hci (HCI) EBITDA (2010 - 2026)
Hci (HCI) reported EBITDA of $17.3 million for Q1 2026, up 25.82% on a YoY basis from $13.8 million in Q1 2025, and down 59.23% quarter-over-quarter from $42.4 million in Q4 2025.
Hci (HCI) EBITDA (2010 - 2026) Analysis & Trends
Hci has reported EBITDA for 17 years, with the latest figure at $17.3 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 25.82% year-over-year to $17.3 million; the trailing twelve-month figure through Mar 2026 stood at $93.7 million (up 59.28% YoY), and the FY2025 full-year result was $90.2 million, up 52.43% from the prior year.
- EBITDA for Q1 2026 stood at $17.3 million, down from $42.4 million in the prior quarter.
- The five-year high for EBITDA was $42.4 million in Q4 2025, with the low at -$11.2 million in Q4 2023.
- Historically, EBITDA has averaged $13.2 million across 5 years, with a median of $14.1 million in 2024.
- Annual changes were most pronounced in 2022 — EBITDA soared 635.32% — and 2023, when it plunged 251.89%.
- Hci's EBITDA stood at $7.4 million in 2022, then sank by 251.89% to -$11.2 million in 2023, then surged by 229.49% to $14.5 million in 2024, then surged by 192.94% to $42.4 million in 2025, then sank by 59.23% to $17.3 million in 2026.
- The last three EBITDA figures came in at $17.3 million (Q1 2026), $42.4 million (Q4 2025), and $17.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 1.38 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 2.24 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 1.01 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 938.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 404.33 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 318.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | -332.46 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 613.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 159.60 Mn |
| 10 | Hci | 1.96 Bn | 966.04 Mn | 215.30 Mn | 17.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.30 Mn |
| Dec 31, 2025 | 42.44 Mn |
| Sep 30, 2025 | 17.53 Mn |
| Jun 30, 2025 | 16.45 Mn |
| Mar 31, 2025 | 13.75 Mn |
| Dec 31, 2024 | 14.49 Mn |
| Sep 30, 2024 | 13.71 Mn |
| Jun 30, 2024 | 16.88 Mn |
| Mar 31, 2024 | 14.07 Mn |
| Dec 31, 2023 | -11.19 Mn |
| Sep 30, 2023 | 9.38 Mn |
| Jun 30, 2023 | 8.79 Mn |
| Mar 31, 2023 | 17.72 Mn |
| Dec 31, 2022 | 7.37 Mn |
| Sep 30, 2022 | 18.53 Mn |
| Jun 30, 2022 | 3.68 Mn |
| Mar 31, 2022 | 2.87 Mn |
| Dec 31, 2021 | 2.59 Mn |
| Sep 30, 2021 | 2.52 Mn |
| Jun 30, 2021 | 2.64 Mn |