Cvs Health (CVS) Other Operating Expenses (2009 - 2026)
Cvs Health's (CVS) quarterly Other Operating Expenses came in at $95.7 billion in Q1 2026, up 4.97% YoY from $91.2 billion in Q1 2025, and down 7.56% on a QoQ basis from $103.6 billion in Q4 2025.
Cvs Health (CVS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Cvs Health (CVS) has 17 years of Other Operating Expenses data on file, last reported at $95.7 billion in Q1 2026.
- Quarterly Other Operating Expenses rose 4.97% year-over-year to $95.7 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $401.9 billion (up 9.17% YoY) and the FY2025 annual result came in at $397.4 billion, up 397507.0% from the prior year.
- Other Operating Expenses fell to $95.7 billion in Q1 2026, from $103.6 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $106.1 billion in Q3 2025 to a low of -$5.2 billion in Q3 2022.
- A 4-year average of $70.9 billion and a median of $92.3 billion in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses slumped 100.74% — and 2025, when it gained 13.54%.
- Tracing CVS's Other Operating Expenses over 4 years: stood at -$99.0 million in 2022, then soared by 96394.95% to $95.3 billion in 2024, then rose by 8.65% to $103.6 billion in 2025, then decreased by 7.56% to $95.7 billion in 2026.
- The last three Other Operating Expenses figures came in at $95.7 billion (Q1 2026), $103.6 billion (Q4 2025), and $106.1 billion (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Unitedhealth | 352.16 Bn | 320.69 Bn | 36.67 Bn |
| 2 | Cvs Health | 118.83 Bn | 104.87 Bn | 47.23 Bn |
| 3 | Elevance Health | 86.85 Bn | 50.89 Bn | 13.45 Bn |
| 4 | Humana | 45.59 Bn | 21.72 Bn | 5.50 Bn |
| 5 | Centene | 31.97 Bn | 4.92 Bn | 14.55 Bn |
| 6 | Molina Healthcare | 10.21 Bn | 1.30 Bn | 1.43 Bn |
| 7 | Oscar Health | 9.60 Bn | 1.05 Bn | 1.09 Bn |
| 8 | Alignment Healthcare | 2.72 Bn | 2.02 Bn | 180.96 Mn |
| 9 | Clover Health Investments | 2.17 Bn | 1.93 Bn | 153.00 Mn |
| 10 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101.39 Bn |
| Mar 31, 2026 | 95.75 Bn |
| Dec 31, 2025 | 103.58 Bn |
| Sep 30, 2025 | 106.08 Bn |
| Jun 30, 2025 | 96.53 Bn |
| Mar 31, 2025 | 91.21 Bn |
| Dec 31, 2024 | 95.33 Bn |
| Sep 30, 2024 | 93.43 Bn |
| Jun 30, 2024 | 88.19 Bn |
| Mar 31, 2024 | 86.17 Bn |
| Dec 31, 2022 | -99.00 Mn |
| Sep 30, 2022 | -5.22 Bn |
| Mar 31, 2022 | -484.00 Mn |
| Jun 30, 2021 | 68.29 Bn |
| Mar 31, 2021 | 65.52 Bn |
| Dec 31, 2020 | 67.03 Bn |
| Sep 30, 2020 | 63.81 Bn |
| Jun 30, 2020 | 60.66 Bn |
| Mar 31, 2020 | 63.30 Bn |
| Dec 31, 2019 | 219.90 Bn |