Financials in USD. Standardized financial statements.
A compact view of how DaVita Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.64B | $12.82B | $12.14B | $11.61B | $11.62B | $11.55B | $11.39B | $11.40B | $10.88B | $14.75B |
| Revenue Growth? | +6.5% | +5.6% | +4.6% | -0.1% | +0.6% | +1.4% | -0.1% | +4.9% | -26.2% | 0.0% |
| Cost of Revenue? | $9.96B | $8.60B | $8.32B | $8.21B | $7.97B | $7.99B | $7.91B | $8.20B | $7.64B | $7.43B |
| Gross Profit? | $3.68B | $4.22B | $3.82B | $3.40B | $3.65B | $3.56B | $3.47B | $3.21B | $3.24B | $3.28B |
| Gross Margin? | +27.0% | +32.9% | +31.5% | +29.3% | +31.4% | +30.8% | +30.5% | +28.1% | +29.8% | +22.2% |
| Operating Expenses? | $1.67B | $2.13B | $2.22B | $2.06B | $1.85B | $1.87B | $1.83B | $1.68B | $1.42B | $1.25B |
| Operating Income? | $2.01B | $2.09B | $1.60B | $1.34B | $1.80B | $1.69B | $1.64B | $1.53B | $1.81B | $2.03B |
| EBITDA? | $2.64B | $2.72B | $2.32B | $2.06B | $2.48B | $2.25B | $2.25B | $2.13B | $2.61B | $2.76B |
| Income Before Tax | $1.35B | $1.53B | $1.18B | $966.28M | $1.52B | $1.32B | $1.20B | $1.05B | $1.40B | $1.49B |
| Income Tax Expense | $293.11M | $279.66M | $220.12M | $198.09M | $306.73M | $313.93M | $279.63M | $258.40M | $323.86M | $455.81M |
| Net Income? | $746.80M | $936.34M | $691.53M | $560.40M | $978.45M | $773.64M | $810.98M | $159.39M | $663.62M | $879.87M |
| EPS? | $9.72 | $11.02 | $7.62 | $5.88 | $9.30 | $6.54 | $5.29 | $4.63 | $3.52 | $4.36 |
| Diluted EPS? | $9.51 | $10.73 | $7.42 | $5.71 | $8.90 | $6.39 | $5.27 | $4.58 | $3.47 | $4.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality