KPIs & Operating Metrics(New)
Growth Metrics

Davita (DVA) Operating Expenses (2009 - 2026)

Davita (DVA) reported 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% on a QoQ basis from $3.1 billion in Q4 2025.

Davita (DVA) has 18 years of Operating Expenses data on file, last reported at $2.9 billion in Q1 2026.

  • Quarterly Operating Expenses rose 5.35% year-over-year to $2.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.7 billion (up 7.56% YoY) and the FY2025 annual result came in at $11.6 billion, up 8.15% from the prior year.
  • Operating Expenses fell 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.
  • The 5-year median for Operating Expenses is $2.7 billion (2024), against an average of $2.7 billion.
  • The widest annual swing landed in 2024, when Operating Expenses retreated 0.96%; it then gained 12.07% in 2025.
  • Tracing DVA's Operating Expenses over 5 years: stood at $2.7 billion in 2022, then grew by 3.58% to $2.8 billion in 2023, then declined by 0.96% to $2.7 billion in 2024, then increased by 12.07% to $3.1 billion in 2025, then dropped by 4.09% to $2.9 billion in 2026.
  • Per Business Quant, the three latest DVA Operating Expenses figures stand at $2.9 billion (Q1 2026), $3.1 billion (Q4 2025), and $2.9 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 27.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 1.29 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 820.65 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.30 Bn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn 189.47 Mn

Historic Data

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DateValue
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
Mar 31, 2021 2.38 Bn
Dec 31, 2020 2.52 Bn
Sep 30, 2020 2.49 Bn
Jun 30, 2020 2.47 Bn
Mar 31, 2020 2.38 Bn
Dec 31, 2019 2.44 Bn
Sep 30, 2019 2.53 Bn
Jun 30, 2019 2.38 Bn
Mar 31, 2019 2.40 Bn
Dec 31, 2018 2.43 Bn
Sep 30, 2018 2.56 Bn
Jun 30, 2018 2.45 Bn
Mar 31, 2018 2.44 Bn
Dec 31, 2017 2.63 Bn
Sep 30, 2017 2.37 Bn
Jun 30, 2017 2.31 Bn
Mar 31, 2017 1.76 Bn
Dec 31, 2016 -838.49 Mn
Sep 30, 2016 2.91 Bn
Jun 30, 2016 3.39 Bn
Mar 31, 2016 3.22 Bn
Dec 31, 2015 -477.01 Mn
Sep 30, 2015 3.02 Bn
Jun 30, 2015 2.95 Bn
Mar 31, 2015 3.35 Bn
Dec 31, 2014 2.88 Bn
Sep 30, 2014 2.81 Bn
Jun 30, 2014 2.69 Bn
Mar 31, 2014 2.60 Bn
Dec 31, 2013 2.58 Bn
Sep 30, 2013 2.62 Bn
Jun 30, 2013 2.35 Bn
Mar 31, 2013 2.66 Bn
Dec 31, 2012 2.09 Bn
Sep 30, 2012 1.61 Bn
Jun 30, 2012 1.67 Bn
Mar 31, 2012 1.53 Bn
Dec 31, 2011 1.40 Bn
Sep 30, 2011 1.44 Bn
Jun 30, 2011 1.41 Bn
Mar 31, 2011 1.33 Bn
Dec 31, 2010 1.18 Bn
Sep 30, 2010 1.39 Bn
Jun 30, 2010 1.34 Bn
Mar 31, 2010 1.32 Bn
Dec 31, 2009 1.32 Bn
Sep 30, 2009 1.33 Bn
Jun 30, 2009 1.28 Bn
Mar 31, 2009 1.23 Bn