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% quarter-over-quarter from $3.1 billion in Q4 2025.
Davita (DVA) Operating Expenses (2009 - 2026) Analysis & Trends
Davita (DVA) has 18 years of Operating Expenses data on file, last reported at $2.9 billion in Q1 2026.
- Operating Expenses for Q1 2026 came in at $2.9 billion, up 5.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.7 billion (up 7.56% YoY), and the FY2025 annual result was $11.6 billion, up 8.15% from the prior year.
- Operating Expenses declined to $2.9 billion in Q1 2026 per DVA's latest filing, from $3.1 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $3.1 billion in Q4 2025 and troughed at $2.5 billion in Q1 2022.
- A 5-year average of $2.7 billion and a median of $2.7 billion in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses slipped 0.96% in 2024, then climbed 12.07% in 2025.
- 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.
- 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 27.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.93 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 1.29 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.26 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 3.99 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 820.65 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 572.94 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.30 Bn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 474.01 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 |