$HCI Income Statement | Understand Stock

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$HCI

$149.82 -$2.34 (1.54%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$900.9M 20.12% YoY	$750.1M 36.21% YoY	$550.7M 10.23% YoY	$499.6M 22.47% YoY	$407.9M 31.4% YoY
Cost Of Revenue	$241.8M -35.46% YoY	$374.7M 47.19% YoY	$254.6M -31.47% YoY	$371.5M N/A	N/A
Gross Profit	$659.1M 75.6% YoY	$375.3M 26.77% YoY	$296.1M 131.14% YoY	$128.1M N/A	N/A
Selling, General & Admin	$72.13M 13.13% YoY	$63.76M 17.74% YoY	$54.15M -6.2% YoY	$57.73M 21.8% YoY	$47.40M 35.04% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$115.3M 22.04% YoY	$94.50M 9.61% YoY	$86.21M -14.36% YoY	$100.7M 4509.39% YoY	$2.184M 17.86% YoY
Operating Expenses	$462.5M -17.9% YoY	$563.3M 33.51% YoY	$421.9M -24.38% YoY	$557.9M 42.96% YoY	$390.3M 49.19% YoY
Operating Profit	$196.7M -204.64% YoY	-$187.9M 49.38% YoY	-$125.8M -70.73% YoY	-$429.8M N/A	N/A
Interest Expense	-$9.033M -451750.0% YoY	$2.000K -98.67% YoY	$150.0K -101.93% YoY	-$7.768M 21.38% YoY	-$6.400M -45.3% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$429.3M 147.56% YoY	$173.4M 47.41% YoY	$117.7M -271.96% YoY	-$68.42M -709.08% YoY	$11.23M -69.58% YoY
Income Tax	$108.9M 137.61% YoY	$45.85M 61.47% YoY	$28.39M -305.52% YoY	-$13.82M -446.15% YoY	$3.991M -57.31% YoY
Net Earnings	$299.0M 171.94% YoY	$110.0M 39.12% YoY	$79.03M -235.08% YoY	-$58.51M -3252.53% YoY	$1.856M -93.27% YoY
Basic Earnings Per Share	$24.58 132.11% YoY	$10.59 15.99% YoY	$9.13 -246.31% YoY	-$6.24 -2813.04% YoY	$0.23 -93.52% YoY
Diluted Earnings Per Share	$22.72 155.57% YoY	$8.89 16.67% YoY	$7.62 -222.12% YoY	-$6.24 -3071.43% YoY	$0.21 -93.98% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	11.68M 16.79% YoY	9.997M 19.48% YoY	8.367M -5.1% YoY	8.817M 108859.47% YoY	8.092K 10.08% YoY
Diluted Shares Outstanding	12.88M 1.51% YoY	12.69M 14.87% YoY	11.04M 25.26% YoY	8.817M 102662.24% YoY	8.580K -11.49% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$242.9M 12.22% YoY	$246.2M 52.12% YoY	$216.4M 23.41% YoY	$221.9M 7.6% YoY	$216.4M 4.75% YoY	$161.9M -0.49% YoY	$175.3M 33.18% YoY	$206.2M 61.98% YoY	$206.6M 60.13% YoY	$162.7M 35.62% YoY	$131.6M 3.94% YoY	$127.3M 1.11% YoY	$129.0M 1.57% YoY	$119.9M 6.79% YoY	$126.7M 27.65% YoY	$125.9M 24.06% YoY	$127.0M 33.9% YoY	$112.3M 59.74% YoY	$99.22M -4.62% YoY
Cost Of Revenue	$65.60M 10.64% YoY	$51.93M -53.1% YoY	$66.15M -37.44% YoY	$64.46M -17.7% YoY	$59.29M -25.81% YoY	$110.7M 69.31% YoY	$105.7M 58.46% YoY	$78.32M 26.55% YoY	$79.92M 31.96% YoY	$65.40M -9.34% YoY	$66.73M -52.27% YoY	$61.89M -28.72% YoY	$60.57M -16.7% YoY	$72.14M N/A	$139.8M N/A	$86.83M N/A	$72.70M N/A	N/A	N/A
Gross Profit	$177.3M 12.82% YoY	$194.3M 279.9% YoY	$150.2M 115.86% YoY	$157.5M 23.09% YoY	$157.1M 24.03% YoY	$51.15M -47.42% YoY	$69.58M 7.18% YoY	$127.9M 95.49% YoY	$126.7M 85.05% YoY	$97.27M 103.46% YoY	$64.92M -594.05% YoY	$65.44M 67.38% YoY	$68.46M 26.0% YoY	$47.81M N/A	-$13.14M N/A	$39.10M N/A	$54.34M N/A	N/A	N/A
Selling, General & Admin	$22.35M 8.3% YoY	$10.85M 4.58% YoY	$20.95M 8.46% YoY	$20.12M 14.13% YoY	$20.64M 25.59% YoY	$10.38M -15.16% YoY	$19.32M 37.65% YoY	$17.63M 22.24% YoY	$16.43M 20.42% YoY	$12.23M 5.34% YoY	$14.03M -13.0% YoY	$14.42M -7.44% YoY	$13.65M -5.28% YoY	$11.61M -18.15% YoY	$16.13M 34.15% YoY	$15.58M -26.46% YoY	$14.41M 42.09% YoY	$14.18M 115.24% YoY	$12.02M 16.96% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$29.89M 13.6% YoY	$2.339M 7.05% YoY	$566.0K -97.65% YoY	$28.44M 29.57% YoY	$26.31M 9681.04% YoY	$2.185M 10.19% YoY	$24.10M 11.12% YoY	$21.95M 2.47% YoY	$269.0K -98.75% YoY	$1.983M -15.65% YoY	$21.69M 1604.87% YoY	$21.42M 982.47% YoY	$21.48M 2491.56% YoY	$2.351M 84.68% YoY	$1.272M 152.38% YoY	$1.979M 198.49% YoY	$829.0K 89.27% YoY	$1.273M -42.14% YoY	$504.0K 9.33% YoY
Operating Expenses	$126.6M 12.3% YoY	$101.2M -33.69% YoY	$124.7M -20.96% YoY	$123.8M -2.35% YoY	$112.7M -10.57% YoY	$152.7M 44.45% YoY	$157.8M 45.15% YoY	$126.8M 21.43% YoY	$126.0M 22.25% YoY	$105.7M -5.7% YoY	$108.7M -41.99% YoY	$104.4M -23.22% YoY	$103.1M -15.8% YoY	$112.1M 2.71% YoY	$187.4M 80.13% YoY	$136.0M -23.22% YoY	$122.4M 48.07% YoY	$109.1M 69.16% YoY	$104.1M 30.82% YoY
Operating Profit	$50.71M 14.12% YoY	$93.08M -191.7% YoY	$25.47M -128.86% YoY	$33.68M 2818.46% YoY	$44.43M 6662.86% YoY	-$101.5M 1106.19% YoY	-$88.24M 101.4% YoY	$1.154M -102.96% YoY	$657.0K -101.9% YoY	-$8.416M -86.91% YoY	-$43.81M -78.16% YoY	-$38.96M -59.79% YoY	-$34.63M -49.15% YoY	-$64.27M N/A	-$200.6M N/A	-$96.88M N/A	-$68.10M N/A	N/A	N/A
Interest Expense	-$2.621M -50.45% YoY	-$1.374M -69.49% YoY	$195.0K -107.05% YoY	-$2.564M -12.16% YoY	-$5.290M 67.99% YoY	-$4.503M 59.57% YoY	-$2.764M -198.5% YoY	-$2.919M 9.45% YoY	-$3.149M 12.42% YoY	-$2.822M -0.6% YoY	$2.806M -199.75% YoY	-$2.667M 76.04% YoY	-$2.801M 366.06% YoY	-$2.839M 332.12% YoY	-$2.813M 69.05% YoY	-$1.515M -62.86% YoY	-$601.0K -71.11% YoY	-$657.0K -77.27% YoY	-$1.664M -41.82% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$115.4M 14.99% YoY	$144.0M 2344.41% YoY	$90.60M 543.46% YoY	$94.39M 24.16% YoY	$100.3M 29.59% YoY	$5.891M -89.12% YoY	$14.08M -29.91% YoY	$76.03M 275.14% YoY	$77.43M 234.67% YoY	$54.16M 1874.48% YoY	$20.09M -131.58% YoY	$20.27M -275.31% YoY	$23.14M 478.26% YoY	$2.743M 8.08% YoY	-$63.60M 877.89% YoY	-$11.56M -326.8% YoY	$4.001M -60.39% YoY	$2.538M -12.84% YoY	-$6.504M -130.2% YoY
Income Tax	$30.34M 16.21% YoY	$36.00M 1949.06% YoY	$22.71M 384.45% YoY	$24.11M 27.4% YoY	$26.11M 27.52% YoY	$1.757M -86.74% YoY	$4.688M 6.09% YoY	$18.93M 251.54% YoY	$20.47M 283.19% YoY	$13.25M 14298.91% YoY	$4.419M -136.52% YoY	$5.384M -278.4% YoY	$5.343M 341.57% YoY	$92.00K -91.66% YoY	-$12.10M 639.55% YoY	-$3.018M -338.2% YoY	$1.210M -62.85% YoY	$1.103M 425.24% YoY	-$1.636M -126.62% YoY
Net Earnings	$73.41M 5.34% YoY	$108.0M 2512.43% YoY	$65.51M 1052.89% YoY	$66.16M 22.35% YoY	$69.68M 46.36% YoY	$4.134M -89.9% YoY	$5.682M -56.81% YoY	$54.08M 334.59% YoY	$47.61M 210.41% YoY	$40.91M 1443.3% YoY	$13.16M -125.82% YoY	$12.44M -224.67% YoY	$15.34M 1598.56% YoY	$2.651M 84.74% YoY	-$50.96M 717.04% YoY	-$9.981M -620.66% YoY	$903.0K -85.31% YoY	$1.435M -46.99% YoY	-$6.237M -140.53% YoY
Basic Earnings Per Share	$5.62 -13.14% YoY	$7.50 3025.0% YoY	$5.05 835.19% YoY	$5.57 7.53% YoY	$6.47 35.92% YoY	$0.24 -94.43% YoY	$0.54 -64.71% YoY	$5.18 257.24% YoY	$4.76 167.42% YoY	$4.31 2294.44% YoY	$1.53 -127.03% YoY	$1.45 -239.42% YoY	$1.78 1877.78% YoY	$0.18 1700.0% YoY	-$5.66 686.11% YoY	-$1.04 -516.0% YoY	$0.09 -89.02% YoY	$0.01 -97.14% YoY	-$0.72 -136.55% YoY
Diluted Earnings Per Share	$5.45 1.87% YoY	$7.25 3052.17% YoY	$4.90 842.31% YoY	$5.18 22.17% YoY	$5.35 40.42% YoY	$0.23 -93.24% YoY	$0.52 -61.19% YoY	$4.24 231.25% YoY	$3.81 147.4% YoY	$3.40 1788.89% YoY	$1.34 -123.67% YoY	$1.28 -100.0% YoY	$1.54 1611.11% YoY	$0.18 1700.0% YoY	-$5.66 686.11% YoY	-$1.106M -460956650.65% YoY	$0.09 -88.0% YoY	$0.01 -97.14% YoY	-$0.72 -142.86% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.99M 20.67% YoY	12.96M 22.99% YoY	12.96M 23.75% YoY	11.55M 10.23% YoY	10.77M 7.89% YoY	10.54M 22.69% YoY	10.47M 21.85% YoY	10.48M 21.87% YoY	9.980M 16.09% YoY	8.588M -1.93% YoY	8.595M 1.99% YoY	8.597M -15.05% YoY	8.597M 90593.88% YoY	8.757M -14.57% YoY	8.427M 104935.52% YoY	10.12M 34.46% YoY	9.479K 26.83% YoY	10.25M N/A	8.023K 9.07% YoY
Diluted Shares Outstanding	12.90M 0.87% YoY	N/A	12.89M 122552.46% YoY	12.88M 101372.9% YoY	12.79M 101223.51% YoY	N/A	10.51K -99.9% YoY	12.70K -99.88% YoY	12.62K -99.88% YoY	N/A	10.98M 30.24% YoY	10.92M 21.05% YoY	10.86M 111090.74% YoY	N/A	8.427M 104935.52% YoY	9.022M 13.51% YoY	9.767K -1.64% YoY	N/A	8.023K -17.09% YoY

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