Davita (DVA) Operating Income (2009 - 2026)
Davita (DVA) posted quarterly 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 reported Operating Income for 18 consecutive years, with $481.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 9.79% year-over-year to $481.9 million; the TTM figure through Mar 2026 stood at $2.1 billion (up 2.0% YoY), while the FY2025 annual figure was $2.0 billion, down 2.24% from the prior year.
- Operating Income slipped to $481.9 million in Q1 2026 per DVA's latest filing, from $561.1 million in the prior quarter.
- Across five years, Operating Income topped out at $565.4 million in Q4 2024 and bottomed at $256.3 million in Q4 2022.
- Historically, Operating Income has averaged $444.6 million across 5 years, with a median of $481.9 million in 2026.
- Annual changes were most pronounced in 2022 — Operating Income sank 34.34% — and 2023, when it jumped 59.06%.
- Davita's Operating Income stood at $256.3 million in 2022, then surged by 52.16% to $389.9 million in 2023, then surged by 45.0% to $565.4 million in 2024, then declined by 0.76% to $561.1 million in 2025, then fell 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 | 89.17 Bn | 88.16 Bn | 15.19 Bn | -2.55 Bn |
| 2 | Tenet Healthcare | 22.30 Bn | 20.13 Bn | 4.45 Bn | 1.50 Bn |
| 3 | Encompass Health | 12.22 Bn | 12.08 Bn | 1.34 Bn | 33.50 Mn |
| 4 | Davita | 11.68 Bn | 10.99 Bn | 1.16 Bn | 579.00 Mn |
| 5 | Ensign | 10.53 Bn | 10.21 Bn | 306.24 Mn | 122.50 Mn |
| 6 | Universal Health Services | 10.14 Bn | 10.00 Bn | 3.29 Bn | 516.68 Mn |
| 7 | Pacs | 7.07 Bn | 6.91 Bn | 338.46 Mn | 109.33 Mn |
| 8 | Chemed | 7.04 Bn | 7.00 Bn | 221.47 Mn | 89.20 Mn |
| 9 | Fresenius Medical Care AG | 6.38 Bn | 4.69 Bn | 1.52 Bn | 541.49 Mn |
| 10 | Concentra Group Holdings Parent | 4.43 Bn | 4.28 Bn | 192.10 Mn | 115.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 579.00 Mn |
| 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 |