Production (Stage)
HCI Group, Inc.
HCI
$165.24
$2.131.31%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 217.35M | 161.71M | 170.69M | 204.93M | 203.43M |
| Total Other Revenue | -921.00K | 169.00K | 4.63M | 1.32M | 3.19M |
| Total Revenue | 216.43M | 161.88M | 175.32M | 206.25M | 206.61M |
| Cost of Revenue | 86.58M | 138.43M | 131.84M | 101.78M | 102.06M |
| Gross Profit | 129.86M | 23.44M | 43.48M | 104.47M | 104.55M |
| SG&A Expenses | 20.64M | 10.38M | 19.32M | 17.63M | 16.43M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 5.49M | 3.85M | 6.66M | 7.36M | 7.54M |
| Total Operating Expenses | 112.71M | 152.66M | 157.82M | 126.77M | 126.04M |
| Operating Income | 103.72M | 9.21M | 17.50M | 79.48M | 80.58M |
| Income Before Tax | 100.34M | 5.89M | 14.08M | 76.03M | 77.43M |
| Income Tax Expenses | 26.11M | 1.76M | 4.69M | 18.93M | 20.47M |
| Earnings from Continuing Operations | 74.23M | 4.13M | 9.39M | 57.10M | 56.96M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.55M | -1.55M | -3.71M | -3.02M | -9.35M |
| Net Income | 69.68M | 2.58M | 5.68M | 54.08M | 47.61M |
| EBIT | 103.72M | 9.21M | 17.50M | 79.48M | 80.58M |
| EBITDA | 105.74M | 10.15M | 19.66M | 80.48M | 81.58M |
| EPS Basic | 6.47 | 0.22 | 0.54 | 5.18 | 4.76 |
| Normalized Basic EPS | 5.65 | 0.21 | 0.51 | 4.43 | 4.00 |
| EPS Diluted | 5.35 | 0.22 | 0.52 | 4.24 | 3.81 |
| Normalized Diluted EPS | 4.55 | 0.20 | 0.48 | 3.50 | 3.09 |
| Average Basic Shares Outstanding | 10.29M | 10.14M | 10.05M | 10.04M | 9.75M |
| Average Diluted Shares Outstanding | 12.79M | 10.61M | 10.51M | 12.70M | 12.62M |
| Dividend Per Share | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Payout Ratio | 6.18% | 164.24% | 73.72% | 7.72% | 8.39% |