Davita (DVA) Operating Income (2009 - 2026)
Davita (DVA) reported Operating Income of $481.9 million for Q1 2026, up 9.79% year-over-year from $438.9 million in Q1 2025, and down 14.11% quarter-over-quarter from $561.1 million in Q4 2025.
Davita (DVA) Operating Income (2009 - 2026) Analysis & Trends
Davita (DVA) has 18 years of Operating Income data on file, last reported at $481.9 million in Q1 2026.
- Operating Income for Q1 2026 came in at $481.9 million, up 9.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 billion (up 2.0% YoY), and the FY2025 annual result was $2.0 billion, down 2.24% from the prior year.
- Operating Income declined to $481.9 million in Q1 2026 per DVA's latest filing, from $561.1 million in the prior quarter.
- Over five years, Operating Income peaked at $565.4 million in Q4 2024 and troughed at $256.3 million in Q4 2022.
- A 5-year average of $444.6 million and a median of $481.9 million in 2026 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income sank 34.34% in 2022, then jumped 59.06% in 2023.
- A 5-year view of Operating Income shows it stood at $256.3 million in 2022, then jumped by 52.16% to $389.9 million in 2023, then jumped by 45.0% to $565.4 million in 2024, then dropped by 0.76% to $561.1 million in 2025, then declined by 14.11% to $481.9 million in 2026.
- Business Quant data shows DVA's Operating Income at $481.9 million in Q1 2026, $561.1 million in Q4 2025, and $505.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | -566.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 1.30 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 481.89 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 59.70 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 124.85 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 502.86 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 2.13 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 84.58 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 120.04 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 95.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 481.89 Mn |
| Dec 31, 2025 | 561.07 Mn |
| Sep 30, 2025 | 505.77 Mn |
| Jun 30, 2025 | 537.84 Mn |
| Mar 31, 2025 | 438.94 Mn |
| Dec 31, 2024 | 565.36 Mn |
| Sep 30, 2024 | 534.88 Mn |
| Jun 30, 2024 | 506.40 Mn |
| Mar 31, 2024 | 483.85 Mn |
| Dec 31, 2023 | 389.91 Mn |
| Sep 30, 2023 | 495.94 Mn |
| Jun 30, 2023 | 405.29 Mn |
| Mar 31, 2023 | 311.65 Mn |
| Dec 31, 2022 | 256.25 Mn |
| Sep 30, 2022 | 311.79 Mn |
| Jun 30, 2022 | 432.72 Mn |
| Mar 31, 2022 | 338.31 Mn |
| Dec 31, 2021 | 389.42 Mn |
| Sep 30, 2021 | 474.88 Mn |
| Jun 30, 2021 | 490.48 Mn |