HCI Financial Statements 2009-2024 | HCI

Fifteen years of historical annual and quarterly income statements for HCI (HCI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$707$551$500$408$310$242$231$244$264$286$266$241$163$93.81$68.62$68.38
$381$345$476$321$214$150$148$205$167$129$117$96.74$92.24$66.37$52.55$44.84
$326$205$23.12$86.66$96.54$92.46$83.02$39.11$97.14$157$149$144$70.83$27.44$16.07$23.54
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$59.84$53.87$56.51$45.43$33.83$31.11$25.91$25.13$26.20$28.28$16.48$14.71$10.55$0$0$0
$-25.94$-22.63$-27.26$-23.60$-14.05$-12.20$-12.12$-12.77$-12.23$-11.52$-20.79$-19.57$-10.54$-11.03$-7.48$-5.79
$98.02$87.62$91.54$75.43$59.61$56.37$56.12$54.66$49.51$50.55$47.73$37.89$20.92$11.03$7.48$5.79
$228$118$-68.42$11.23$36.93$36.09$26.90$-15.55$47.63$106$101$106$49.90$16.41$8.59$17.75
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$228$118$-68.42$11.23$36.93$36.09$26.90$-15.62$46.86$106$101$106$49.58$16.41$8.59$17.75
$57.07$28.39$-13.82$3.99$9.35$9.52$9.18$-8.73$17.84$40.33$38.30$40.89$19.42$6.44$3.16$6.84
$171$89.26$-54.60$7.24$27.58$26.58$17.73$-6.89$29.02$65.86$62.66$65.56$30.16$9.96$5.42$10.91
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$171$89.26$-54.60$7.24$27.58$26.58$17.73$-6.89$29.02$65.86$62.66$65.56$30.16$9.96$5.42$10.91
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$149$76.41$-55.05$1.83$26.12$25.13$18.44$-6.41$27.48$62.46$58.35$62.25$29.35$9.15$5.42$10.91
$239$132$-53.60$23.35$57.31$58.14$56.76$12.06$64.85$123$117$112$51.93$17.18$8.74$17.73
$240$129$-60.65$17.63$48.66$49.15$45.00$1.22$58.71$117$111$110$49.90$16.41$8.59$17.75
$15.84$9.13$-6.24$0.23$3.55$3.32$2.34$-0.75$2.95$6.51$5.90$5.82$3.45$1.49$0.88$1.62
$12.85$7.62$-6.24$0.21$3.49$3.31$2.34$-0.75$2.92$5.90$5.36$5.63$3.02$1.34$0.81$1.52

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$206$207$163$132$127$129$120$127$126$127$112$99.22$102$94.87$70.31$104$80.72$55.38$63.23$59.98$58.63$60.63$53.00$61.74$58.81$57.74$61.62$47.49$67.58$67.71$72.37$69.81$61.52$60.75$63.41$61.26$79.07$82.21$64.75$66.96$66.28$68.12$65.25$54.69$59.33$61.81$51.08$31.48$38.86$41.65$36.57$19.71$19.48$18.05$17.15$17.07$17.41$16.99$12.92$12.78$20.35$22.32
$102$102$88.11$89.49$84.51$83.29$96.16$164$114$102$87.35$86.00$79.09$68.82$55.20$65.95$52.83$39.90$40.66$38.32$34.37$36.67$51.90$35.60$31.76$29.02$33.22$99.16$37.74$35.18$55.52$36.45$37.15$38.19$32.49$36.88$31.01$28.84$29.81$31.98$27.94$27.69$26.80$23.38$24.72$21.84$22.17$21.63$22.44$26.00$24.44$13.96$13.30$14.67$12.40$12.51$13.53$14.11$10.82$10.08$13.93$10.02
$104$105$74.56$42.15$42.82$45.74$23.78$-37.82$12.23$24.93$24.97$13.21$22.42$26.06$15.11$38.07$27.88$15.48$22.57$21.66$24.26$23.97$1.10$26.15$27.05$28.72$28.40$-51.67$29.85$32.54$16.85$33.36$24.37$22.56$30.93$24.39$48.06$53.37$34.95$34.98$38.34$40.42$38.45$31.32$34.61$39.97$28.91$9.85$16.42$15.65$12.12$5.75$6.18$3.38$4.75$4.56$3.88$2.88$2.10$2.70$6.43$12.30
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$17.47$16.27$12.23$13.86$14.27$13.50$11.33$15.85$15.30$14.03$13.70$11.54$10.55$9.65$5.86$9.87$9.73$8.37$7.80$7.95$8.00$7.36$5.00$6.78$7.84$6.28$4.11$6.67$7.37$6.98$9.19$5.95$5.68$5.38$13.10$5.04$5.24$4.90$3.87$4.36$4.07$4.19$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.75$0$0$2.16
$-7.52$-7.70$-5.34$-5.37$-5.61$-6.31$-6.87$-7.12$-6.98$-6.29$-8.08$-6.52$-4.78$-4.23$-3.45$-3.81$-3.31$-3.48$-3.07$-3.09$-3.06$-2.98$-2.87$-2.89$-3.19$-3.17$-2.91$-3.20$-3.79$-2.88$1.99$-4.72$-4.85$-4.65$2.52$-4.71$-4.56$-4.77$-4.94$-5.22$-5.28$-5.35$2.73$-8.83$-7.36$-6.12$2.86$-4.73$-4.41$-4.27$-4.10$-2.45$-2.36$-2.13$-1.88$-2.02$-1.89$-1.70$0.00$-1.37$-1.52$0
$28.44$27.12$20.40$22.06$22.55$22.61$21.04$25.78$23.79$20.93$22.43$19.72$17.32$15.96$12.20$16.54$16.06$14.82$13.80$13.95$13.95$14.68$12.45$14.22$15.53$13.92$11.45$14.28$15.54$13.39$10.17$13.33$13.14$12.86$13.30$12.45$12.48$12.33$11.45$12.20$11.96$12.11$13.22$9.67$8.20$6.80$7.52$4.73$4.41$4.27$4.10$2.45$2.36$2.13$1.88$2.02$1.89$1.70$0.75$1.37$1.52$2.16
$76.03$77.43$54.16$20.09$20.27$23.14$2.74$-63.60$-11.56$4.00$2.54$-6.50$5.10$10.10$2.91$21.54$11.82$0.66$8.78$7.72$10.32$9.28$-11.35$11.92$11.52$14.80$16.95$-65.94$14.31$19.14$6.68$20.03$11.23$9.70$17.63$11.94$35.58$41.05$23.49$22.78$26.38$28.31$25.23$21.64$26.41$33.17$21.39$5.13$12.01$11.38$8.02$3.31$3.82$1.26$2.87$2.54$1.99$1.19$1.35$1.34$4.91$10.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$76.03$77.43$54.16$20.09$20.27$23.14$2.74$-63.60$-11.56$4.00$2.54$-6.50$5.10$10.10$2.91$21.54$11.82$0.66$8.78$7.72$10.32$9.28$-11.35$11.92$11.52$14.80$16.95$-66.02$14.31$19.14$5.90$20.03$11.23$9.70$17.63$11.94$35.58$41.05$23.49$22.78$26.38$28.31$25.23$21.64$26.41$33.17$21.07$5.13$12.01$11.38$8.02$3.31$3.82$1.26$2.87$2.54$1.99$1.19$1.37$1.34$4.91$10.13
$18.93$20.47$13.25$4.42$5.38$5.34$0.09$-12.10$-3.02$1.21$1.10$-1.64$1.27$3.26$0.21$6.15$2.89$0.11$2.34$1.87$2.76$2.55$-2.88$2.93$5.12$4.01$4.86$-25.47$4.76$7.12$1.29$8.70$4.21$3.64$6.54$4.57$13.56$15.67$8.93$8.72$9.95$10.69$9.67$8.27$10.17$12.78$7.96$2.30$4.75$4.41$3.23$1.23$1.52$0.46$1.08$0.88$0.71$0.49$0.56$0.52$1.91$3.85
$57.10$56.96$40.91$15.67$14.88$17.79$2.65$-51.50$-8.54$2.79$1.44$-4.87$3.83$6.85$2.71$15.39$8.94$0.55$6.43$5.85$7.55$6.74$-8.47$9.00$6.40$10.79$12.09$-40.55$9.54$12.02$4.61$11.33$7.02$6.06$11.09$7.37$22.02$25.38$14.56$14.05$16.43$17.62$15.56$13.38$16.24$20.39$13.10$2.83$7.26$6.97$4.80$2.07$2.30$0.79$1.79$1.66$1.28$0.70$0.81$0.82$3.01$6.28
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0
$57.10$56.96$40.91$15.67$14.88$17.79$2.65$-51.50$-8.54$2.79$1.44$-4.87$3.83$6.85$2.71$15.39$8.94$0.55$6.43$5.85$7.55$6.74$-8.47$9.00$6.40$10.79$12.09$-40.55$9.54$12.02$4.61$11.33$7.02$6.06$11.09$7.37$22.02$25.38$14.56$14.05$16.43$17.62$15.56$13.38$16.24$20.39$13.10$2.83$7.26$6.97$4.80$2.07$2.30$0.79$1.79$1.66$1.28$0.70$0.81$0.82$3.01$6.28
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0.00
$52.02$47.61$36.31$12.75$12.02$15.34$1.12$-47.67$-9.35$0.85$0.02$-6.24$1.92$6.13$2.59$14.53$8.47$0.53$6.12$5.53$7.15$6.33$-7.66$8.41$7.61$10.09$11.12$-37.81$8.97$11.31$4.22$10.78$6.72$5.76$10.86$6.93$20.79$23.88$13.65$13.03$15.23$16.44$13.16$12.53$16.20$20.35$12.58$2.78$7.20$6.79$4.58$1.86$1.94$0.78$1.79$1.66$1.28$0.70$0.81$0.82$3.01$6.28
$78.14$79.43$57.80$23.23$25.11$26.32$7.89$-59.36$-8.25$6.12$4.46$-3.46$8.73$13.62$7.97$26.57$16.98$5.79$13.85$12.65$15.23$16.42$-3.56$19.05$19.07$22.20$24.40$-58.62$21.47$24.82$11.34$24.23$15.27$14.00$21.93$16.03$39.86$45.23$27.54$26.86$30.46$32.29$27.23$22.99$27.74$34.55$22.17$5.62$12.41$11.73$8.35$3.53$3.95$1.34$2.95$2.59$2.00$1.19$1.33$1.32$4.91$10.14
$79.48$80.58$56.98$22.92$22.93$25.94$5.58$-60.79$-10.05$4.60$3.20$-4.84$7.10$12.18$5.80$24.39$14.84$3.63$11.70$10.63$13.20$13.62$-6.78$16.48$16.03$19.27$21.39$-61.53$18.68$22.68$9.64$22.70$13.84$12.53$20.34$14.64$38.26$43.71$26.14$25.40$28.99$30.88$26.46$22.49$27.25$33.86$21.39$5.13$12.01$11.38$8.02$3.31$3.82$1.26$2.87$2.54$1.99$1.19$1.35$1.34$4.91$10.14
$5.18$4.76$4.37$1.53$1.45$1.78$0.37$-5.66$-1.04$0.09$-0.12$-0.72$0.25$0.82$0.35$1.97$1.16$0.07$0.84$0.73$0.93$0.82$-0.95$1.08$0.96$1.25$1.37$-4.44$1.05$1.27$0.47$1.17$0.71$0.60$1.12$0.72$2.17$2.50$1.43$1.34$1.53$1.60$1.34$1.17$1.44$1.87$1.23$0.30$0.85$1.07$0.74$0.30$0.32$0.13$0.29$0.27$0.21$0.11$0.12$0.12$0.44$0.91
$4.24$3.81$3.46$1.34$1.28$1.54$0.37$-5.66$-1.04$0.09$-0.06$-0.72$0.24$0.75$0.64$1.70$1.08$0.07$0.86$0.73$0.90$0.82$-0.69$1.00$0.92$1.11$1.61$-4.44$0.93$1.15$0.51$1.10$0.71$0.60$1.05$0.71$1.93$2.21$1.30$1.23$1.39$1.44$1.29$1.13$1.40$1.81$1.13$0.27$0.74$0.88$0.65$0.27$0.30$0.12$0.27$0.25$0.19$0.10$0.11$0.11$0.42$0.87