Hci (HCI) EBITDA Margin (2010 - 2026)
Hci (HCI) posted quarterly EBITDA Margin of 7.12% for Q1 2026, up 77.0% year-over-year from 4.02% in Q1 2025, and down 9.05% quarter-over-quarter from 7.83% in Q4 2025.
Analysis
Hci (HCI) EBITDA Margin (2010 - 2026) Analysis & Trends
Hci's EBITDA Margin history runs 17 years deep, the most recent figure standing at 7.12% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 77.0% year-over-year to 7.12%; the TTM figure through Mar 2026 stood at 7.98% (up 4.0% YoY), while the FY2025 annual figure was 7.26%, down 63.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 7.12%, down from 7.83% in the prior quarter.
- The five-year high for EBITDA Margin was 17.32% in Q3 2022, with the low at 2.28% in Q1 2022.
- The 5-year median for EBITDA Margin is 7.61% (2023), against an average of 8.14%.
- The sharpest annual moves came in 2022 and 2023: EBITDA Margin surged 1465 bps in 2022, then plunged 1019 bps in 2023.
- Hci's EBITDA Margin stood at 6.14% in 2022, then gained by 13 bps to 6.96% in 2023, then rose by 29 bps to 8.95% in 2024, then declined by 12 bps to 7.83% in 2025, then fell by 9 bps to 7.12% in 2026.
- Business Quant data shows HCI's EBITDA Margin at 7.12% in Q1 2026, 7.83% in Q4 2025, and 8.99% in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 131.15 Bn | 117.38 Bn | 9.13 Bn | 11.13% |
| 2 | Progressive | 128.80 Bn | 123.80 Bn | 9.04 Bn | -43.89% |
| 3 | Travelers Companies | 76.99 Bn | 53.24 Bn | 6.23 Bn | 8.80% |
| 4 | Allstate | 66.35 Bn | 27.62 Bn | 16.28 Bn | 5.43% |
| 5 | Fairfax Financial Holdings | 35.82 Bn | 35.82 Bn | - | - |
| 6 | Cincinnati Financial | 26.40 Bn | 24.51 Bn | 2.39 Bn | 7.46% |
| 7 | Markel | 22.75 Bn | 5.86 Bn | 2.83 Bn | 38.83% |
| 8 | Loews | 22.37 Bn | 67.62 Mn | 2.57 Bn | 16.08% |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn | 4.12% |
| 10 | Hci | 2.29 Bn | 1.36 Bn | 175.58 Mn | 7.66% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.66% |
| Mar 31, 2026 | 7.12% |
| Dec 31, 2025 | 7.18% |
| Sep 30, 2025 | 8.10% |
| Jun 30, 2025 | 7.41% |
| Mar 31, 2025 | 6.35% |
| Dec 31, 2024 | 8.95% |
| Sep 30, 2024 | 7.82% |
| Jun 30, 2024 | 8.18% |
| Mar 31, 2024 | 6.81% |
| Dec 31, 2023 | 6.36% |
| Sep 30, 2023 | 7.13% |
| Jun 30, 2023 | 6.91% |
| Mar 31, 2023 | 13.73% |
| Dec 31, 2022 | 6.14% |
| Sep 30, 2022 | 14.63% |
| Jun 30, 2022 | 2.93% |
| Mar 31, 2022 | 2.26% |
| Dec 31, 2021 | 2.30% |
| Sep 30, 2021 | 2.54% |