KPIs & Operating Metrics(New)
Growth Metrics

Cvs Health (CVS) Operating Leases (2019 - 2026)

Cvs Health posted quarterly Operating Leases of $13.3 billion for Q1 2026, down 8.66% year-on-year from $14.6 billion in Q1 2025, and down 2.29% on a QoQ basis from $13.6 billion in Q4 2025.

Cvs Health (CVS) has 8 years of Operating Leases data on file, last reported at $13.3 billion in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 8.66% year-over-year to $13.3 billion; the trailing twelve-month figure through Mar 2026 stood at $13.3 billion (down 8.66% YoY), and the FY2025 full-year result was $13.6 billion, down 18.06% from the prior year.
  • Operating Leases for Q1 2026 stood at $13.3 billion, down from $13.6 billion in the prior quarter.
  • Across five years, Operating Leases topped out at $18.5 billion in Q4 2022 and bottomed at $13.3 billion in Q1 2026.
  • The 5-year median for Operating Leases is $16.4 billion (2023), against an average of $16.0 billion.
  • The widest annual swing landed in 2022, when Operating Leases grew 1.99%; it then decreased 18.06% in 2025.
  • A 5-year view of Operating Leases shows it stood at $18.5 billion in 2022, then slipped by 4.12% to $17.8 billion in 2023, then retreated by 6.33% to $16.7 billion in 2024, then dropped by 18.06% to $13.6 billion in 2025, then slipped by 2.29% to $13.3 billion in 2026.
  • The last three Operating Leases figures came in at $13.3 billion (Q1 2026), $13.6 billion (Q4 2025), and $14.0 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 345.31 Bn 315.51 Bn 98.90 Bn
2 Cvs Health 115.41 Bn 103.79 Bn 4.43 Bn
3 Elevance Health 88.60 Bn 53.18 Bn 13.88 Bn
4 Cigna 72.05 Bn 64.43 Bn -44.29 Bn
5 Humana 39.05 Bn 17.15 Bn 4.00 Bn
6 Centene 30.50 Bn 6.84 Bn 49.24 Bn
7 Molina Healthcare 9.31 Bn 60.65 Mn 1.53 Bn
8 Oscar Health 6.86 Bn 63.05 Mn -3.22 Bn
9 Alignment Healthcare 2.69 Bn 1.96 Bn 135.85 Mn
10 Progyny 2.12 Bn 1.90 Bn 83.07 Mn

Historic Data

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DateValue
Mar 31, 2026 13.33 Bn
Dec 31, 2025 13.64 Bn
Sep 30, 2025 14.01 Bn
Jun 30, 2025 14.33 Bn
Mar 31, 2025 14.59 Bn
Dec 31, 2024 16.65 Bn
Sep 30, 2024 15.26 Bn
Jun 30, 2024 15.54 Bn
Mar 31, 2024 15.74 Bn
Dec 31, 2023 17.78 Bn
Sep 30, 2023 16.44 Bn
Jun 30, 2023 16.61 Bn
Mar 31, 2023 16.57 Bn
Dec 31, 2022 18.54 Bn
Sep 30, 2022 17.17 Bn
Jun 30, 2022 17.50 Bn
Mar 31, 2022 17.79 Bn
Dec 31, 2021 18.18 Bn
Sep 30, 2021 18.46 Bn
Jun 30, 2021 18.51 Bn
Mar 31, 2021 18.59 Bn
Dec 31, 2020 20.40 Bn
Sep 30, 2020 18.49 Bn
Jun 30, 2020 18.61 Bn
Mar 31, 2020 18.74 Bn
Dec 31, 2019 20.52 Bn
Sep 30, 2019 20.62 Bn
Jun 30, 2019 21.23 Bn
Mar 31, 2019 20.76 Bn