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    HCI
    Earnings call· Jun 2026(Q2 FY26)

    HCI Group Q2 FY26 earnings call HCI

    Aug 6, 2026 Source

    Executive summary

    HCI Group Q2 FY26 — Strong Profitability and Strategic Reinsurance Initiatives

    HCI Group delivered another strong quarter with impressive profitability and revenue growth, driven by effective underwriting and strategic reinsurance initiatives despite a softening market. The company successfully completed a significant share buyback and is exploring innovative reinsurance solutions and new distribution channels to sustain organic policy growth.

    Highlights

    7
    • Pretax income increased by 18% YoY to over $110 million in Q2 FY26, with year-to-date pretax income up 16% to $226 million.

    • Diluted EPS grew to $5.60 in Q2 FY26 from $5.18 last year, with year-to-date EPS at $11.05.

    • Gross premiums earned grew by 6% YoY, contributing to an 11% increase in total revenue.

    • Combined ratio was 61%, well within the target 60-65% range, and the loss ratio was 22%, within the 20-25% range.

    • Completed an $80 million share buyback program, repurchasing 504,000 shares, representing about 4% of outstanding shares.

    • Achieved over 10% reduction in ceded premiums for the 2026-2027 treaty year, translating to over $10 million in quarterly savings.

    • Retention rates consistently above 90%.

    Concerns

    1
    • Market conditions are described as 'far more challenging' and 'softening' with increased competition.

    Guidance & targets

    4
    CategoryTargetConfidence
    Ceded Premiums
    $96 million
    medium materiality
    High
    Organic Policy Growth
    may see organic policy growth
    high materiality
    Medium
    Combined Ratio
    60% to 65% range
    high materiality
    High
    Loss Ratio
    20% to 25% range
    high materiality
    High

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    Core (Condo Owners Reciprocal Exchange)
    Pivoted from commercial business to focusing on the residential HO3 market since April, resulting in significant month-over-month growth, averaging $6 million per month in new voluntary business.
    New HO3 business: $6M per month
    Tailrow
    Significant gross premiums written in Q2 FY26, primarily driven by renewals from an $80 million takeout in Q4 FY25, with many policies coming up for renewal and being written in Q2.
    Gross premiums written: significant increase

    Operational metrics

    15
    Pretax Income
    $110M18% higher YoY
    Q2 FY26

    Pretax income of more than $110 million was 18% higher than the same quarter last year

    Pretax Income
    $226M16% higher YoY
    YTD Q2 FY26

    year-to-date, pretax income of $226 million was 16% higher than the first 6 months of last year.

    Diluted EPS
    $5.60up from $5.18 YoY
    Q2 FY26

    Diluted earnings per share were $5.60, up from $5.18 in the second quarter last year

    Diluted EPS
    $11.05
    YTD Q2 FY26

    year-to-date diluted earnings per share were $11.05.

    Total Revenue Growth
    11%
    Q2 FY26

    Total revenue grew by 11%, driven by the premium growth as well as an increase in services revenue generated from new clients in Axio.

    Cash and Investments
    >$2B
    Q2 FY26

    We have more than $2 billion in cash and investments.

    Stockholder Equity
    >$1B
    Q2 FY26

    Stockholder equity is over $1 billion.

    Debt-to-Cap Ratio
    <6%
    Q2 FY26

    The debt-to-cap ratio was less than 6%

    After-tax Return on Equity
    35%
    last 36 months

    Over the last 36 months, our after-tax return on equity has been 35% in a period that includes 2 major hurricanes, Milton and Helen.

    Holding Company Liquidity
    $160M
    Q2 FY26

    In terms of holding company liquidity, we have just over $160 million of liquidity at the HCI level.

    Exzeo Shares Owned
    75M
    Q2 FY26

    This does not include the 75 million shares we own of Exzeo, which now trade publicly.

    Average Premium per Policy
    flat
    Q2 FY26

    Gross premiums earned for the quarter grew by 6% from the second quarter last year driven by policy growth, while average premium per policy remained flat.

    Ceded Premiums Reduction
    >10%
    2026-2027 treaty year

    reducing our actual ceded premiums by over 10%. This translates into more than $10 million of savings per quarter.

    Average EPS
    $5.62
    last 6 quarters

    Over the last 6 quarters, we have averaged $5.62 per quarter in EPS

    Average Pretax Income
    $110M
    last 6 quarters

    and almost $110 million in pretax income

    Industry KPIs

    7
    MetricValueDetails
    Combined ratio61%%
    Capital returns$80MUSD
    ROE operating ROE35%%
    Book value per share$86.60USD
    Retention persistency>90%%
    Net premiums written earned6%%
    Renewal rate change pricingstable rates

    Deals & partnerships

    1
    GEICODistribution agreement for HCI's new product.

    In July, HCI signed up GEICO to distribute its new product, and GEICO has already started selling policies.

    Risks & headwinds

    2
    Challenging Market Conditionscurrent

    market conditions are far more challenging

    Mitigation: operating in all types of environments; preserving current in-force book by keeping attrition low; being opportunistic (e.g., Core's pivot to residential HO3).

    Softening Market and Increased Competitioncurrent

    rates have softened and competition has increased

    Mitigation: focusing on the policyholder from day 1; underwriting with a focus on appropriate rates; consistency in comprehensive policy coverage (e.g., water damage coverage).

    What to watch in Q3 FY26

    5

    Organic Policy Growth

    by the end of the year
    Currentnot yet organic policy growth
    Targetorganic policy growth

    Why it matters

    Indicates the success of new product launches and distribution partnerships in a softening market.

    So thanks to an opportunity mindset, hard work and ages pioneering technology, we may see organic policy growth by the end of the year.

    Q&A highlights

    8

    What is the expected absolute value of ceded premiums for Q3?

    Mark Harmsworth stated that ceded premiums for Q3 should be $96 million.

    Mark, the ceded premiums in the third quarter, what should they be absolute terms or a ratio? Mark Harmsworth: $96 million.

    asked by Mark Hughes · answered by Mark Harmsworth

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Financial Performance in Challenging Market

    HCI Group reported a strong Q2 FY26 with pretax income exceeding $110 million, an 18% increase year-over-year, and diluted EPS of $5.60, up from $5.18. This performance was achieved despite a softening market and increased competition, demonstrating the company's ability to operate effectively in various environments. The company's after-tax return on equity over the last 36 months was 35%, including two major hurricanes.

    02

    Strategic Reinsurance Program Optimization

    The company successfully completed its catastrophe insurance programs for the 2026-2027 treaty year, securing more and better coverage while reducing ceded premiums by over 10%. This optimization is expected to result in more than $10 million in quarterly savings, significantly improving both top and bottom lines going forward.

    03

    Innovation in Reinsurance with Tokenization

    HCI Group is pioneering digital tokenized reinsurance securities through its second reinsurer, Fortex Re. This pilot project aims to make catastrophe reinsurance an asset class available to a wider market of investors, potentially creating a more efficient reinsurance marketplace and a new avenue for procuring reinsurance in the long term.

    04

    Customer Retention and Market Responsiveness

    HCI maintains consistently high retention rates above 90% by focusing on fair and consistent rates and comprehensive policy coverage, particularly in water damage. The company demonstrated agility by pivoting its Core Reciprocal Exchange from commercial to residential HO3 business, achieving significant month-over-month growth of approximately $6 million per month in new voluntary business since April.

    05

    Balance Sheet Strength and Capital Allocation

    The balance sheet remains robust with over $2 billion in cash and investments, stockholder equity exceeding $1 billion, and a debt-to-cap ratio below 6%. Book value per share reached $86.60, with a pro forma value over $150 when including unrealized gains from Exzeo and real estate. The company completed an $80 million share buyback program, repurchasing 504,000 shares, representing about 4% of outstanding shares.

    06

    New Distribution Partnerships and Technology Leverage

    HCI signed a new distribution agreement with GEICO in July to sell its new product, which is expected to benefit Q3 FY26 results. The company leverages its Ageas technology platform for rapid ramp-up of new business, enabling speed and agility in a competitive market and supporting the goal of organic policy growth by year-end.

    AI-generated summary of the company’s earnings call. Not investment advice.