Financials in USD. Standardized financial statements.
A compact view of how Humana 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? | $129.66B | $117.81B | $106.44B | $92.92B | $83.65B | $77.19B | $64.93B | $56.94B | $53.80B | $54.41B |
| Revenue Growth? | +10.1% | +10.7% | +14.5% | +11.1% | +8.4% | +18.9% | +14.0% | +5.8% | -1.1% | 0.0% |
| Cost of Revenue? | $110.81B | $100.66B | $88.39B | $75.69B | $69.20B | $61.50B | $53.74B | $45.75B | $43.39B | $44.90B |
| Gross Profit? | $18.85B | $17.15B | $18.05B | $17.23B | $14.45B | $15.69B | $11.19B | $11.19B | $7.08B | $7.77B |
| Gross Margin? | +14.5% | +14.6% | +17.0% | +18.5% | +17.3% | +20.3% | +17.2% | +19.7% | +13.2% | +14.3% |
| Operating Expenses? | $17.40B | $15.52B | $14.73B | $13.67B | $11.03B | $11.02B | $7.72B | $9.12B | $7.08B | $7.77B |
| Operating Income? | $1.45B | $1.63B | $3.32B | $3.56B | $3.42B | $4.67B | $3.47B | $2.07B | $3.33B | $1.74B |
| EBITDA? | $2.91B | $3.25B | $4.73B | $4.81B | $4.46B | $5.57B | $4.29B | $2.83B | -$936.00M | $0 |
| Income Before Tax | $1.45B | $1.63B | $3.32B | $3.56B | $3.42B | $4.67B | $3.47B | $2.07B | $4.02B | $1.55B |
| Income Tax Expense | $250.00M | $413.00M | $836.00M | $762.00M | $485.00M | $1.31B | $763.00M | $391.00M | $1.57B | $938.00M |
| Net Income? | $1.19B | $1.21B | $2.49B | $2.81B | $2.93B | $3.37B | $2.71B | $1.68B | $2.45B | $614.00M |
| EPS? | $9.87 | $10.01 | $20.09 | $22.20 | $22.79 | $25.47 | $20.19 | $12.24 | $16.94 | $4.11 |
| Diluted EPS? | $9.84 | $9.98 | $20.00 | $22.08 | $22.67 | $25.31 | $20.10 | $12.16 | $16.81 | $4.07 |
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