Growth Metrics

Humana (HUM) Capital Expenditures (2009 - 2026)

Humana's quarterly Capital Expenditures came in at $121.0 million in Q1 2026, up 27.37% year-on-year from $95.0 million in Q1 2025, and down 40.1% quarter-over-quarter from $202.0 million in Q4 2025.

Humana has reported Capital Expenditures for 18 years, with the latest figure at $121.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 27.37% year-over-year to $121.0 million; the trailing twelve-month figure through Mar 2026 stood at $572.0 million (up 16.02% YoY), and the FY2025 full-year result was $546.0 million, down 5.04% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $121.0 million, down from $202.0 million in the prior quarter.
  • The five-year high for Capital Expenditures was $295.0 million in Q1 2022, with the low at $95.0 million in Q1 2025.
  • Average Capital Expenditures over 5 years is $199.0 million, with a median of $202.0 million recorded in 2025.
  • Year-over-year, Capital Expenditures tumbled 56.82% in 2024 and soared 31.17% in 2025.
  • Tracing HUM's Capital Expenditures over 5 years: stood at $275.0 million in 2022, then climbed by 2.91% to $283.0 million in 2023, then tumbled by 45.58% to $154.0 million in 2024, then surged by 31.17% to $202.0 million in 2025, then plunged by 40.1% to $121.0 million in 2026.
  • The last three Capital Expenditures figures came in at $121.0 million (Q1 2026), $202.0 million (Q4 2025), and $135.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Unitedhealth 345.31 Bn 315.51 Bn 98.90 Bn 763.00 Mn
2 Cvs Health 115.41 Bn 103.79 Bn 4.43 Bn 849.00 Mn
3 Elevance Health 88.60 Bn 53.18 Bn 13.88 Bn 235.00 Mn
4 Cigna 72.05 Bn 64.43 Bn -44.29 Bn 267.00 Mn
5 Humana 39.05 Bn 17.15 Bn 4.00 Bn 121.00 Mn
6 Centene 30.50 Bn 6.84 Bn 49.24 Bn 200.00 Mn
7 Molina Healthcare 9.31 Bn 60.65 Mn 1.53 Bn 27.00 Mn
8 Oscar Health 6.86 Bn 63.05 Mn -3.22 Bn 8.79 Mn
9 Alignment Healthcare 2.69 Bn 1.96 Bn 135.85 Mn 7.36 Mn
10 Progyny 2.12 Bn 1.90 Bn 83.07 Mn 6.35 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 121.00 Mn
Mar 31, 2026 121.00 Mn
Dec 31, 2025 202.00 Mn
Dec 31, 2025 202.00 Mn
Sep 30, 2025 135.00 Mn
Sep 30, 2025 135.00 Mn
Jun 30, 2025 114.00 Mn
Jun 30, 2025 114.00 Mn
Mar 31, 2025 95.00 Mn
Mar 31, 2025 95.00 Mn
Dec 31, 2024 154.00 Mn
Dec 31, 2024 154.00 Mn
Sep 30, 2024 130.00 Mn
Sep 30, 2024 130.00 Mn
Jun 30, 2024 114.00 Mn
Jun 30, 2024 114.00 Mn
Mar 31, 2024 177.00 Mn
Mar 31, 2024 177.00 Mn
Dec 31, 2023 283.00 Mn
Dec 31, 2023 283.00 Mn
Sep 30, 2023 234.00 Mn
Sep 30, 2023 234.00 Mn
Jun 30, 2023 264.00 Mn
Jun 30, 2023 264.00 Mn
Mar 31, 2023 223.00 Mn
Mar 31, 2023 223.00 Mn
Dec 31, 2022 275.00 Mn
Dec 31, 2022 275.00 Mn
Sep 30, 2022 288.00 Mn
Sep 30, 2022 288.00 Mn
Jun 30, 2022 279.00 Mn
Jun 30, 2022 279.00 Mn
Mar 31, 2022 295.00 Mn
Mar 31, 2022 295.00 Mn
Dec 31, 2021 397.00 Mn
Dec 31, 2021 397.00 Mn
Sep 30, 2021 326.00 Mn
Sep 30, 2021 326.00 Mn
Jun 30, 2021 329.00 Mn
Jun 30, 2021 329.00 Mn
Mar 31, 2021 290.00 Mn
Mar 31, 2021 290.00 Mn
Dec 31, 2020 296.00 Mn
Dec 31, 2020 296.00 Mn
Sep 30, 2020 250.00 Mn
Sep 30, 2020 250.00 Mn
Jun 30, 2020 226.00 Mn
Jun 30, 2020 226.00 Mn
Mar 31, 2020 192.00 Mn
Mar 31, 2020 192.00 Mn
Dec 31, 2019 230.00 Mn
Dec 31, 2019 230.00 Mn
Sep 30, 2019 210.00 Mn
Sep 30, 2019 210.00 Mn
Jun 30, 2019 157.00 Mn
Jun 30, 2019 157.00 Mn
Mar 31, 2019 139.00 Mn
Mar 31, 2019 139.00 Mn
Dec 31, 2018 176.00 Mn
Dec 31, 2018 176.00 Mn
Sep 30, 2018 164.00 Mn
Sep 30, 2018 164.00 Mn
Jun 30, 2018 138.00 Mn
Jun 30, 2018 138.00 Mn
Mar 31, 2018 134.00 Mn
Mar 31, 2018 134.00 Mn
Dec 31, 2017 148.00 Mn
Dec 31, 2017 148.00 Mn
Sep 30, 2017 143.00 Mn
Sep 30, 2017 143.00 Mn
Jun 30, 2017 111.00 Mn
Jun 30, 2017 111.00 Mn
Mar 31, 2017 122.00 Mn
Mar 31, 2017 122.00 Mn
Dec 31, 2016 132.00 Mn
Dec 31, 2016 132.00 Mn
Sep 30, 2016 139.00 Mn
Sep 30, 2016 139.00 Mn
Jun 30, 2016 131.00 Mn
Jun 30, 2016 131.00 Mn
Mar 31, 2016 125.00 Mn
Mar 31, 2016 125.00 Mn
Dec 31, 2015 139.00 Mn
Dec 31, 2015 139.00 Mn
Sep 30, 2015 125.00 Mn
Sep 30, 2015 125.00 Mn
Jun 30, 2015 136.00 Mn
Jun 30, 2015 136.00 Mn
Mar 31, 2015 123.00 Mn
Mar 31, 2015 123.00 Mn
Dec 31, 2014 167.00 Mn
Dec 31, 2014 167.00 Mn
Sep 30, 2014 145.00 Mn
Sep 30, 2014 145.00 Mn
Jun 30, 2014 110.00 Mn
Jun 30, 2014 110.00 Mn
Mar 31, 2014 106.00 Mn
Mar 31, 2014 106.00 Mn
Dec 31, 2013 131.00 Mn
Dec 31, 2013 131.00 Mn
Mar 31, 2012 86.00 Mn
Mar 31, 2012 86.00 Mn
Dec 31, 2011 130.07 Mn
Dec 31, 2011 130.07 Mn
Sep 30, 2011 86.75 Mn
Sep 30, 2011 86.75 Mn
Jun 30, 2011 58.18 Mn
Jun 30, 2011 58.18 Mn
Mar 31, 2011 71.00 Mn
Mar 31, 2011 71.00 Mn
Dec 31, 2010 69.57 Mn
Dec 31, 2010 69.57 Mn
Sep 30, 2010 61.01 Mn
Sep 30, 2010 61.01 Mn
Jun 30, 2010 52.40 Mn
Jun 30, 2010 52.40 Mn
Mar 31, 2010 39.03 Mn
Mar 31, 2010 39.03 Mn
Dec 31, 2009 62.87 Mn
Dec 31, 2009 62.87 Mn
Sep 30, 2009 39.53 Mn
Sep 30, 2009 39.53 Mn
Jun 30, 2009 43.56 Mn
Jun 30, 2009 43.56 Mn
Mar 31, 2009 39.05 Mn
Mar 31, 2009 39.05 Mn