Hci (HCI) Operating Expenses (2010 - 2026)
Hci (HCI) posted quarterly Operating Expenses of $127.5 million for Q1 2026, up 9.82% year-over-year from $116.1 million in Q1 2025, and up 24.7% quarter-over-quarter from $102.2 million in Q4 2025.
Analysis
Hci (HCI) Operating Expenses (2010 - 2026) Analysis & Trends
Hci's Operating Expenses history runs 17 years deep, the most recent figure standing at $127.5 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 9.82% year-over-year to $127.5 million; the TTM figure through Mar 2026 stood at $483.0 million (down 14.29% YoY), while the FY2025 annual figure was $471.6 million, down 18.21% from the prior year.
- Operating Expenses for Q1 2026 stood at $127.5 million, up from $102.2 million in the prior quarter.
- The five-year high for Operating Expenses was $190.3 million in Q3 2022, with the low at $102.2 million in Q4 2025.
- The 5-year median for Operating Expenses is $125.8 million (2025), against an average of $128.0 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 79.96% in 2022, then tumbled 41.37% in 2023.
- Hci's Operating Expenses stood at $117.2 million in 2022, then slipped by 7.41% to $108.5 million in 2023, then soared by 43.75% to $156.0 million in 2024, then slumped by 34.45% to $102.2 million in 2025, then rose by 24.7% to $127.5 million in 2026.
- Business Quant data shows HCI's Operating Expenses at $127.5 million in Q1 2026, $102.2 million in Q4 2025, and $125.8 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 131.15 Bn | 117.38 Bn | 9.13 Bn | 12.19 Bn |
| 2 | Progressive | 128.80 Bn | 123.80 Bn | 9.04 Bn | 19.40 Bn |
| 3 | Travelers Companies | 76.99 Bn | 53.24 Bn | 6.23 Bn | 9.39 Bn |
| 4 | Allstate | 66.35 Bn | 27.62 Bn | 16.28 Bn | 14.45 Bn |
| 5 | Fairfax Financial Holdings | 35.82 Bn | 35.82 Bn | - | -134.80 Mn |
| 6 | Cincinnati Financial | 26.40 Bn | 24.51 Bn | 2.39 Bn | 2.70 Bn |
| 7 | Markel | 22.75 Bn | 5.86 Bn | 2.83 Bn | 3.63 Bn |
| 8 | Loews | 22.37 Bn | 67.62 Mn | 2.57 Bn | 4.12 Bn |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn | 3.08 Bn |
| 10 | Hci | 2.29 Bn | 1.36 Bn | 175.58 Mn | 135.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 135.68 Mn |
| Mar 31, 2026 | 127.50 Mn |
| Dec 31, 2025 | 102.24 Mn |
| Sep 30, 2025 | 125.75 Mn |
| Jun 30, 2025 | 127.53 Mn |
| Mar 31, 2025 | 116.09 Mn |
| Dec 31, 2024 | 155.98 Mn |
| Sep 30, 2024 | 161.24 Mn |
| Jun 30, 2024 | 130.22 Mn |
| Mar 31, 2024 | 129.18 Mn |
| Dec 31, 2023 | 108.51 Mn |
| Sep 30, 2023 | 111.56 Mn |
| Jun 30, 2023 | 107.06 Mn |
| Mar 31, 2023 | 105.89 Mn |
| Dec 31, 2022 | 117.20 Mn |
| Sep 30, 2022 | 190.26 Mn |
| Jun 30, 2022 | 137.49 Mn |
| Mar 31, 2022 | 123.04 Mn |
| Dec 31, 2021 | 109.78 Mn |
| Sep 30, 2021 | 105.72 Mn |