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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Chubb 135.01 Bn 121.25 Bn 9.13 Bn 12.19 Bn
2 Progressive 124.60 Bn 119.60 Bn 9.04 Bn 19.40 Bn
3 Travelers Companies 79.46 Bn 55.71 Bn 4.83 Bn 9.39 Bn
4 Allstate 67.73 Bn 29.00 Bn 16.28 Bn 14.45 Bn
5 Fairfax Financial Holdings 35.48 Bn 35.48 Bn - -134.80 Mn
6 Cincinnati Financial 26.79 Bn 24.90 Bn 2.39 Bn 2.70 Bn
7 Loews 23.32 Bn 1.02 Bn 2.57 Bn 4.12 Bn
8 Markel 23.23 Bn 6.35 Bn 2.83 Bn 3.63 Bn
9 Assurant 14.12 Bn 12.09 Bn 2.71 Bn 3.08 Bn
10 Hci 2.27 Bn 1.34 Bn 175.58 Mn 135.68 Mn

Historic Data

Download Data
DateValue
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