Growth Metrics

Hci (HCI) Operating Expenses (2016 - 2025)

Hci (HCI) has 16 years of Operating Expenses data on record, last reported at $125.8 million in Q3 2025.

  • For Q3 2025, Operating Expenses fell 22.01% year-over-year to $125.8 million; the TTM value through Dec 2025 reached $369.4 million, down 35.94%, while the annual FY2024 figure was $156.0 million, 43.75% up from the prior year.
  • Operating Expenses reached $125.8 million in Q3 2025 per HCI's latest filing, down from $127.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $190.3 million in Q3 2022 and bottomed at $84.8 million in Q1 2021.
  • Average Operating Expenses over 5 years is $124.1 million, with a median of $120.1 million recorded in 2022.
  • Peak YoY movement for Operating Expenses: soared 79.96% in 2022, then crashed 41.37% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $105.7 million in 2021, then grew by 10.86% to $117.2 million in 2022, then dropped by 7.41% to $108.5 million in 2023, then skyrocketed by 43.75% to $156.0 million in 2024, then decreased by 19.38% to $125.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $125.8 million in Q3 2025, $127.5 million in Q2 2025, and $116.1 million in Q1 2025.