Davita (DVA) Operating Expenses (2009 - 2026)
Davita (DVA) posted quarterly Operating Expenses of $2.9 billion for Q1 2026, up 5.35% year-over-year from $2.8 billion in Q1 2025, and down 4.09% quarter-over-quarter from $3.1 billion in Q4 2025.
Davita (DVA) Operating Expenses (2009 - 2026) Analysis & Trends
Davita (DVA) has reported Operating Expenses for 18 consecutive years, with $2.9 billion the latest figure, recorded in 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 slipped to $2.9 billion in Q1 2026 per DVA's latest filing, from $3.1 billion in the prior quarter.
- Across five years, Operating Expenses topped out at $3.1 billion in Q4 2025 and bottomed at $2.5 billion in Q1 2022.
- Historically, Operating Expenses has averaged $2.7 billion across 5 years, with a median of $2.7 billion in 2024.
- Annual changes were most pronounced in 2024 — Operating Expenses slipped 0.96% — and 2025, when it climbed 12.07%.
- Davita's Operating Expenses stood at $2.7 billion in 2022, then gained by 3.58% to $2.8 billion in 2023, then decreased by 0.96% to $2.7 billion in 2024, then advanced by 12.07% to $3.1 billion in 2025, then retreated by 4.09% to $2.9 billion in 2026.
- Business Quant data shows DVA's Operating Expenses at $2.9 billion in Q1 2026, $3.1 billion in Q4 2025, and $2.9 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 89.17 Bn | 88.16 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 22.30 Bn | 20.13 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.22 Bn | 12.08 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.68 Bn | 10.99 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.53 Bn | 10.21 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 10.14 Bn | 10.00 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.07 Bn | 6.91 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 7.04 Bn | 7.00 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Fresenius Medical Care AG | 6.38 Bn | 4.69 Bn | 1.52 Bn | 901.58 Mn |
| 10 | Concentra Group Holdings Parent | 4.43 Bn | 4.28 Bn | 192.10 Mn | 490.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.98 Bn |
| 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 |