Filing Flows › HCI Group (HCI) › Q2 2026 › vs Q2 2025
HCI Group (HCI) Q2 2026 vs Q2 2025 (year over year)
HCI Group's revenue rose $24.7M (+11%) from $222M in Q2 2025 to $247M in Q2 2026. Operating margin 45.0% against 42.5% (+2.5 pts).
HCI Group, Q2 2026: revenue $247M (+11% year over year), operating margin 45.0%, net earnings $73.8M, operating cash flow $125M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Operating margin | 45.0% | 42.5% | +2.5 pts |
| Net margin | 29.9% | 29.8% | +0.1 pts |
| Free cash flow margin | 50.6% | 65.1% | -14.5 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $247M | $222M | $24.7M | +11% |
| Operating profit | $111M | $94.4M | $16.6M | +18% |
| Costs & expenses | $136M | $128M | $8.2M | +6% |
| Pre-tax earnings | $111M | $94.4M | $16.6M | +18% |
| Net earnings | $73.8M | $66.2M | $7.6M | +12% |
| Minority interests | $9.1M | $4.1M | $5.0M | +121% |
| Income tax | $28.1M | $24.1M | $4.0M | +16% |
| Depreciation & amortization | $2.0M | $4.1M | −$2.0M | -50% |
| Share-based compensation | $3.3M | $2.7M | $644K | +24% |
| Working capital & other | $45.9M | $72.1M | −$26.1M | -36% |
| Operating cash flow | $125M | $145M | −$19.9M | -14% |
| Free cash flow (OCF − capex) | $125M | $144M | −$19.7M | -14% |
| Capital expenditures | $290K | $522K | −$232K | -44% |
Questions
How much did HCI Group's revenue grow year over year in Q2 2026?
HCI Group's revenue rose $24.7M (+11%) from $222M in Q2 2025 to $247M in Q2 2026. Operating margin 45.0% against 42.5% (+2.5 pts).