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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 89.17 Bn | 88.16 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.30 Bn | 20.13 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.22 Bn | 12.08 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.68 Bn | 10.99 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.53 Bn | 10.21 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 10.14 Bn | 10.00 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.07 Bn | 6.91 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 7.04 Bn | 7.00 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Fresenius Medical Care AG | 6.38 Bn | 4.69 Bn | 1.52 Bn | 4.13 Bn |
| 10 | Concentra Group Holdings Parent | 4.43 Bn | 4.28 Bn | 192.10 Mn | 413.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.39 Bn |
| Jun 30, 2026 | 2.39 Bn |
| Mar 31, 2026 | 2.34 Bn |
| Mar 31, 2026 | 2.34 Bn |
| Dec 31, 2025 | 2.41 Bn |
| Dec 31, 2025 | 2.41 Bn |
| Sep 30, 2025 | 2.33 Bn |
| Sep 30, 2025 | 2.33 Bn |
| Jun 30, 2025 | 2.26 Bn |
| Jun 30, 2025 | 2.26 Bn |
| Mar 31, 2025 | 2.24 Bn |
| Mar 31, 2025 | 2.24 Bn |
| Dec 31, 2024 | 2.23 Bn |
| Dec 31, 2024 | 2.23 Bn |
| Sep 30, 2024 | 2.15 Bn |
| Sep 30, 2024 | 2.15 Bn |
| Jun 30, 2024 | 2.14 Bn |
| Jun 30, 2024 | 2.14 Bn |
| Mar 31, 2024 | 2.08 Bn |
| Mar 31, 2024 | 2.08 Bn |