Davita (DVA) Operating Expenses (2009 - 2026)
Davita (DVA) posted quarterly Operating Expenses of $2.9 billion for Q1 2026, up 5.35% YoY from $2.8 billion in Q1 2025, and down 4.09% sequentially from $3.1 billion in Q4 2025.
Davita (DVA) Operating Expenses (2009 - 2026) Analysis & Trends
Davita has disclosed Operating Expenses across 18 years of filings, most recently posting $2.9 billion for Q1 2026.
- In Q1 2026, Operating Expenses rose 5.35% year-over-year to $2.9 billion; the TTM figure through Mar 2026 stood at $11.7 billion (up 7.56% YoY), while the FY2025 annual figure was $11.6 billion, up 8.15% from the prior year.
- Operating Expenses retreated to $2.9 billion in Q1 2026, from $3.1 billion in the prior quarter.
- Over the last five years, Operating Expenses for DVA reached as high as $3.1 billion in Q4 2025 and fell as low as $2.5 billion in Q1 2022.
- The 5-year median for Operating Expenses is $2.7 billion (2024), against an average of $2.7 billion.
- Annual changes were most pronounced in 2024 — Operating Expenses slipped 0.96% — and 2025, when it climbed 12.07%.
- A 5-year view of Operating Expenses shows it stood at $2.7 billion in 2022, then rose by 3.58% to $2.8 billion in 2023, then retreated by 0.96% to $2.7 billion in 2024, then gained by 12.07% to $3.1 billion in 2025, then fell by 4.09% to $2.9 billion in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $2.9 billion, $3.1 billion, and $2.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | 511.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.93 Bn |
| Dec 31, 2025 | 3.06 Bn |
| Sep 30, 2025 | 2.91 Bn |
| Jun 30, 2025 | 2.84 Bn |
| Mar 31, 2025 | 2.78 Bn |
| Dec 31, 2024 | 2.73 Bn |
| Sep 30, 2024 | 2.73 Bn |
| Jun 30, 2024 | 2.68 Bn |
| Mar 31, 2024 | 2.59 Bn |
| Dec 31, 2023 | 2.76 Bn |
| Sep 30, 2023 | 2.63 Bn |
| Jun 30, 2023 | 2.60 Bn |
| Mar 31, 2023 | 2.56 Bn |
| Dec 31, 2022 | 2.66 Bn |
| Sep 30, 2022 | 2.64 Bn |
| Jun 30, 2022 | 2.49 Bn |
| Mar 31, 2022 | 2.48 Bn |
| Dec 31, 2021 | 2.55 Bn |
| Sep 30, 2021 | 2.46 Bn |
| Jun 30, 2021 | 2.43 Bn |