Filing Flows › HCI Group (HCI) › Q3 2026 › vs Q2 2026
HCI Group (HCI) Q3 2026 vs Q2 2026 (quarter over quarter)
HCI Group's revenue fell $1.7M (-0.7%) from $247M in Q2 2026 to $245M in Q3 2026. Operating margin 47.5% against 45.0% (+2.5 pts).
HCI Group, Q3 2026: revenue $245M (+13% year over year), operating margin 47.5%, net earnings $83.5M, operating cash flow $74.9M. The chart draws each line against Q2 2026, the increases inside each band.
Margins
| Q3 2026 | Q2 2026 | Change | |
|---|---|---|---|
| Operating margin | 47.5% | 45.0% | +2.5 pts |
| Net margin | 34.1% | 29.9% | +4.2 pts |
| Free cash flow margin | 30.4% | 50.6% | -20.2 pts |
Every line
| Line | Q3 2026 | Q2 2026 | Change | % |
|---|---|---|---|---|
| Revenue | $245M | $247M | −$1.7M | -0.7% |
| Operating profit | $116M | $111M | $5.3M | +5% |
| Costs & expenses | $129M | $136M | −$7.1M | -5% |
| Pre-tax earnings | $116M | $111M | $5.3M | +5% |
| Net earnings | $83.5M | $73.8M | $9.7M | +13% |
| Minority interests | $2.7M | $9.1M | −$6.4M | -70% |
| Income tax | $30.1M | $28.1M | $2.0M | +7% |
| Depreciation & amortization | $2.1M | $2.0M | $88K | +4% |
| Share-based compensation | $3.3M | $3.3M | −$26K | -0.8% |
| Working capital & other | $14.1M | −$45.9M | $60.0M | — |
| Operating cash flow | $74.9M | $125M | −$50.3M | -40% |
| Free cash flow (OCF − capex) | $74.5M | $125M | −$50.4M | -40% |
| Capital expenditures | $410K | $290K | $120K | +41% |
Questions
How much did HCI Group's revenue grow quarter over quarter in Q3 2026?
HCI Group's revenue fell $1.7M (-0.7%) from $247M in Q2 2026 to $245M in Q3 2026. Operating margin 47.5% against 45.0% (+2.5 pts).