Humana (HUM) EBITDA (2009 - 2026)
Humana's (HUM) quarterly EBITDA came in at $1.8 billion in Q1 2026, down 12.91% year-on-year from $2.0 billion in Q1 2025, and up 317.08% on a QoQ basis from -$808.0 million in Q4 2025.
Humana (HUM) EBITDA (2009 - 2026) Analysis & Trends
Humana (HUM) has 18 years of EBITDA data on file, last reported at $1.8 billion in Q1 2026.
- On a quarterly basis, EBITDA fell 12.91% year-over-year to $1.8 billion in Q1 2026; TTM through Mar 2026 was $2.4 billion, a 26.83% decrease from a year earlier, with the FY2025 full-year figure at $2.7 billion, up 5.54% from the prior year.
- EBITDA for Q1 2026 stood at $1.8 billion, up from -$808.0 million in the prior quarter.
- Over the last five years, EBITDA for HUM reached as high as $2.0 billion in Q1 2025 and fell as low as -$808.0 million in Q4 2025.
- Historically, EBITDA has averaged $872.5 million across 5 years, with a median of $1.2 billion in 2022.
- Across the five-year window, EBITDA jumped 3651.52% in 2022 and tumbled 380.65% in 2023, its largest moves.
- Year by year, EBITDA stood at $124.0 million in 2022, then tumbled by 380.65% to -$348.0 million in 2023, then plunged by 56.03% to -$543.0 million in 2024, then tumbled by 48.8% to -$808.0 million in 2025, then soared by 317.08% to $1.8 billion in 2026.
- Per Business Quant data, the three most recent EBITDA figures were $1.8 billion in Q1 2026, -$808.0 million in Q4 2025, and $400.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 384.70 Bn | 354.90 Bn | 38.23 Bn | 8.99 Bn |
| 2 | Cvs Health | 136.05 Bn | 124.42 Bn | 22.85 Bn | 4.68 Bn |
| 3 | Elevance Health | 82.25 Bn | 46.44 Bn | 35.79 Bn | 704.00 Mn |
| 4 | Cigna | 75.16 Bn | 67.54 Bn | -44.29 Bn | 202.00 Mn |
| 5 | Humana | 47.47 Bn | 25.57 Bn | 5.94 Bn | 1.75 Bn |
| 6 | Centene | 31.35 Bn | 7.64 Bn | 43.95 Bn | 1.86 Bn |
| 7 | Molina Healthcare | 10.44 Bn | 1.19 Bn | 1.43 Bn | 145.00 Mn |
| 8 | Oscar Health | 8.62 Bn | 1.83 Bn | 1.42 Bn | 60.61 Mn |
| 9 | Alignment Healthcare | 4.13 Bn | 3.41 Bn | 144.48 Mn | 15.50 Mn |
| 10 | Progyny | 2.48 Bn | 2.26 Bn | 83.07 Mn | 35.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.75 Bn |
| Dec 31, 2025 | -808.00 Mn |
| Sep 30, 2025 | 400.00 Mn |
| Jun 30, 2025 | 1.10 Bn |
| Mar 31, 2025 | 2.01 Bn |
| Dec 31, 2024 | -543.00 Mn |
| Sep 30, 2024 | 728.00 Mn |
| Jun 30, 2024 | 1.14 Bn |
| Mar 31, 2024 | 1.24 Bn |
| Dec 31, 2023 | -348.00 Mn |
| Sep 30, 2023 | 1.21 Bn |
| Jun 30, 2023 | 1.44 Bn |
| Mar 31, 2023 | 1.72 Bn |
| Dec 31, 2022 | 124.00 Mn |
| Sep 30, 2022 | 1.17 Bn |
| Jun 30, 2022 | 1.22 Bn |
| Mar 31, 2022 | 1.29 Bn |
| Dec 31, 2021 | 2.93 Bn |
| Sep 30, 2021 | -33.00 Mn |
| Jun 30, 2021 | 1.24 Bn |