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43.87%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 184.24Close
$ 108 - $ 197.01 52-Week Range
Ticker Information
Ticker
HCICompany Name
HCI GROUP INCSector
Financial ServicesIndustry
Insurance - Property & CasualtyExchange
NYSEHCI GROUP INC - Cost of Revenue Margin Chart Analysis (TTM)
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HCI - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 340.21M | 43.87% | $ 775.54M |
| 3/31/2025 | $ 354.08M | 46.6% | $ 759.87M |
| 12/31/2024 | $ 374.71M | 49.96% | $ 750.05M |
| 9/30/2024 | $ 329.38M | 43.87% | $ 750.85M |
| 6/30/2024 | $ 290.37M | 41.06% | $ 707.17M |
| 3/31/2024 | $ 273.94M | 43.6% | $ 628.25M |
| 12/31/2023 | $ 254.58M | 46.23% | $ 550.67M |
| 9/30/2023 | $ 261.32M | 51.45% | $ 507.94M |
| 6/30/2023 | $ 334.38M | 66.48% | $ 502.95M |
| 3/31/2023 | $ 359.32M | 71.64% | $ 501.55M |
Key Performance Insights, Last 5 Years
- HCI GROUP INC's latest trailing twelve months (TTM) COGS % stands at 48.97%.
- Over the past 5 years, HCI GROUP INC's average COGS % has been 54.37%.
- The median COGS % for HCI GROUP INC during this period was 51.5%
- HCI GROUP INC reached its highest COGS % over the past 5 years at 74.36%.
- The lowest COGS % recorded by HCI GROUP INC in the same timeframe 41.06%
HCI GROUP INC's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for HCI GROUP INC is calculated as follows: COGS [ $ 148.56M ] / Revenues [ $ 303.36M ]
(=) COGS % [ 48.97% ] HCI - Cost of Revenue Margin, Last 5 years
41.06%
Minimum
Jun 30, 2024
74.36%
Maximum
Dec 31, 2022
54.37%
Average
51.5%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.87% with a standard deviation of 31.57%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.8K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.87% |
| median | 50.52% |
| std | 31.57% |