Filing Flows › HCI Group (HCI) › Q3 2026 › vs Q3 2025
HCI Group (HCI) Q3 2026 vs Q3 2025 (year over year)
HCI Group's revenue rose $28.6M (+13%) from $216M in Q3 2025 to $245M in Q3 2026. Operating margin 47.5% against 41.9% (+5.6 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 Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 47.5% | 41.9% | +5.6 pts |
| Net margin | 34.1% | 30.3% | +3.8 pts |
| Free cash flow margin | 30.4% | 12.0% | +18.4 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $245M | $216M | $28.6M | +13% |
| Operating profit | $116M | $90.6M | $25.7M | +28% |
| Costs & expenses | $129M | $126M | $2.9M | +2% |
| Pre-tax earnings | $116M | $90.6M | $25.7M | +28% |
| Net earnings | $83.5M | $65.5M | $18.0M | +27% |
| Minority interests | $2.7M | $2.4M | $347K | +15% |
| Income tax | $30.1M | $22.7M | $7.4M | +32% |
| Depreciation & amortization | $2.1M | $2.3M | −$185K | -8% |
| Share-based compensation | $3.3M | $2.7M | $618K | +23% |
| Working capital & other | $14.1M | $43.8M | −$29.8M | -68% |
| Operating cash flow | $74.9M | $26.7M | $48.2M | +181% |
| Free cash flow (OCF − capex) | $74.5M | $25.9M | $48.6M | +188% |
| Capital expenditures | $410K | $794K | −$384K | -48% |
Questions
How much did HCI Group's revenue grow year over year in Q3 2026?
HCI Group's revenue rose $28.6M (+13%) from $216M in Q3 2025 to $245M in Q3 2026. Operating margin 47.5% against 41.9% (+5.6 pts).