Hci Income Statement (2010-2026) | HCI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	93.00M	94.23M	112.32M	125.76M	124.92M	126.65M	105.92M	109.56M	127.33M	131.64M	162.67M	206.61M	186.85M	175.32M	146.35M	200.75M	221.92M	216.35M	246.24M	222.15M
Cost of Revenue (Quarter)	4.78M	5.24M	7.60M	72.70M	86.83M	139.79M	72.14M	60.56M	61.89M	66.73M	65.40M	79.92M	78.32M	105.74M	110.73M	59.29M	64.46M	66.15M	51.93M	6.85M
Gross Profit (Quarter)	88.23M	88.99M	104.72M	53.06M	38.09M	-13.14M	33.78M	48.99M	65.44M	64.92M	97.27M	126.69M	108.52M	69.58M	35.62M	141.46M	157.46M	150.20M	194.32M	215.30M
Operating items
Other Operating Expenses (Quarter)	96.41M	105.72M	109.78M	123.04M	137.49M	190.26M	117.20M	105.89M	107.06M	111.56M	108.51M	129.18M	130.22M	161.24M	155.98M	116.09M	127.53M	125.75M	102.24M	127.50M
Operating Expenses (Quarter)	96.41M	105.72M	109.78M	123.04M	137.49M	190.26M	117.20M	105.89M	107.06M	111.56M	108.51M	129.18M	130.22M	161.24M	155.98M	116.09M	127.53M	125.75M	102.24M	127.50M
Operating Income (Quarter)	2.63M	2.52M	2.59M	2.87M	3.68M	18.53M	7.37M	17.71M	8.79M	9.38M	-11.19M	14.07M	16.88M	13.71M	14.49M	13.75M	16.45M	17.53M	42.44M	17.30M
EBIT (Quarter)	2.63M	2.52M	2.59M	2.87M	3.68M	18.53M	7.37M	17.71M	8.79M	9.38M	-11.19M	14.07M	16.88M	13.71M	14.49M	13.75M	16.45M	17.53M	42.44M	17.30M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)								-0.18M
Net income details
EBT (Quarter)	5.10M	-6.50M	2.54M	4.00M	-11.56M	-63.60M	2.74M	23.14M	20.27M	20.09M	54.16M	77.43M	76.03M	14.08M	5.89M	100.34M	94.39M	90.60M	144.00M	115.38M
Tax Provisions (Quarter)	1.27M	-1.64M	-0.04M	1.21M	-3.02M	-12.10M	0.09M	5.34M	5.38M	4.42M	14.35M	20.47M	18.93M	4.69M	-0.65M	26.11M	24.11M	22.71M	37.92M	30.34M
Profit After Tax (Quarter)	3.83M	-4.87M	1.44M	2.79M	-8.54M	-51.50M	2.65M	17.79M	14.88M	15.67M	40.91M	56.96M	57.10M	9.39M	4.13M	69.68M	70.28M	67.89M	108.00M	85.04M
Equity Income (Quarter)	1.49M	-1.87M	2.01M	-3.58M	-4.23M	-0.35M	1.00M	0.53M	0.90M	-1.04M	2.83M	2.63M	0.53M	0.66M	-1.18M	-1.91M	1.18M	1.21M	-0.36M	-1.70M
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.27M	-0.83M	2.22M	0.36M	-0.83M	-2.83M	13.12M	2.32M	2.34M	0.16M	0.46M	10.15M		3.71M	7.48M	4.55M			10.34M	11.64M
Income from Continuing Operations (Quarter)	3.83M	-4.87M	2.58M	2.79M	-8.54M	-51.50M	2.65M	17.79M	14.88M	15.67M	39.81M	56.96M	57.10M	9.39M	6.54M	74.23M	70.28M	67.89M	106.08M	85.04M
Consolidated Net Income (Quarter)	3.83M	-4.87M	2.58M	2.79M	-8.54M	-51.50M	2.65M	17.79M	14.88M	15.67M	39.81M	56.96M	57.10M	9.39M	6.54M	74.23M	70.28M	67.89M	106.08M	85.04M
Income towards Parent Company (Quarter)	3.83M	-4.87M	2.58M	2.79M	-8.54M	-51.50M	2.65M	17.79M	14.88M	15.67M	39.81M	56.96M	57.10M	9.39M	6.54M	74.23M	70.28M	67.89M	106.08M	85.04M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	1.91M	-5.76M	0.05M	0.85M	-9.35M	-47.67M	1.13M	16.70M	13.94M	12.75M	38.83M	46.39M	53.78M	5.45M	3.98M	68.45M	66.71M	63.19M	93.80M	70.23M
Additional items
EPS (Basic) (Quarter)	0.25	-0.72	0.01	0.09	-1.04	-5.66	0.18	1.78	1.45	1.53	4.31	4.76	5.18	0.54	0.24	6.47	5.57	5.05	7.50	5.62
EPS (Weighted Average and Diluted) (Quarter)	0.24	-0.72	0.01	0.09	-1.04	-5.66	0.18	1.54	1.28	1.34	3.40	3.81	4.24	0.52	0.23	5.35	5.18	4.90	7.25	5.45
Shares Outstanding (Weighted Average) (Quarter)	0.01M	7.68M	8.09M	9.48M	9.02M	8.97M	8.82M	0.01M	0.01M	0.01M	8.37M	0.01M	9.90M	10.05M	10.00M	10.29M	11.40M	11.40M	11.68M	12.49M
EBITDA (Quarter)	2.63M	2.52M	2.59M	2.87M	3.68M	18.53M	7.37M	17.71M	8.79M	9.38M	-11.19M	14.07M	16.88M	13.71M	14.49M	13.75M	16.45M	17.53M	42.44M	17.30M
Interest Expenses (Quarter)	2.00M	1.66M	0.66M	0.60M	1.51M	2.81M	2.84M	2.80M	2.67M	2.83M	2.82M	3.15M	3.45M	3.42M	3.32M	3.38M	3.74M	1.02M	1.01M	0.92M
Tax Rate (Quarter)	24.86%	25.15%	-1.54%	30.24%	26.11%	19.02%	3.35%	23.09%	26.57%	22.00%	26.49%	26.44%	24.90%	33.30%	-11.02%	26.02%	25.55%	25.07%	26.33%	26.30%

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Hci Income Statement (2010-2026) | HCI

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