Davita (DVA) Cost of Revenue (2009 - 2026)
Davita (DVA) posted quarterly Cost of Revenue of $2.3 billion for Q1 2026, up 4.58% year-over-year from $2.2 billion in Q1 2025, and down 2.79% quarter-over-quarter from $2.4 billion in Q4 2025.
Analysis
Davita (DVA) Cost of Revenue (2009 - 2026) Analysis & Trends
Davita (DVA) has reported Cost of Revenue for 18 consecutive years, with $2.3 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 4.58% year-over-year to $2.3 billion; the TTM figure through Mar 2026 stood at $9.3 billion (up 6.7% YoY), while the FY2025 annual figure was $9.2 billion, up 7.5% from the prior year.
- Cost of Revenue retreated to $2.3 billion in Q1 2026 per DVA's latest filing, from $2.4 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.4 billion in Q4 2025 and bottomed at $2.0 billion in Q2 2022.
- Historically, Cost of Revenue has averaged $2.2 billion across 5 years, with a median of $2.1 billion in 2023.
- Annual changes were most pronounced in 2023 — Cost of Revenue slipped 0.87% — and 2025, when it grew 8.41%.
- Davita's Cost of Revenue stood at $2.1 billion in 2022, then advanced by 2.38% to $2.1 billion in 2023, then grew by 4.07% to $2.2 billion in 2024, then climbed by 8.27% to $2.4 billion in 2025, then fell by 2.79% to $2.3 billion in 2026.
- Business Quant data shows DVA's Cost of Revenue at $2.3 billion in Q1 2026, $2.4 billion in Q4 2025, and $2.3 billion in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 1.35 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 1.13 Bn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 451.78 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 1.09 Bn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Option Care Health | 3.74 Bn | 3.55 Bn | 267.25 Mn | 1.18 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.39 Bn |
| Mar 31, 2026 | 2.34 Bn |
| Dec 31, 2025 | 2.41 Bn |
| Sep 30, 2025 | 2.33 Bn |
| Jun 30, 2025 | 2.26 Bn |
| Mar 31, 2025 | 2.24 Bn |
| Dec 31, 2024 | 2.23 Bn |
| Sep 30, 2024 | 2.15 Bn |
| Jun 30, 2024 | 2.14 Bn |
| Mar 31, 2024 | 2.08 Bn |
| Dec 31, 2023 | 2.14 Bn |
| Sep 30, 2023 | 2.07 Bn |
| Jun 30, 2023 | 2.06 Bn |
| Mar 31, 2023 | 2.06 Bn |
| Dec 31, 2022 | 2.09 Bn |
| Sep 30, 2022 | 2.09 Bn |
| Jun 30, 2022 | 2.02 Bn |
| Mar 31, 2022 | 2.02 Bn |
| Dec 31, 2021 | 2.06 Bn |
| Sep 30, 2021 | 2.01 Bn |