Humana (HUM) Operating Income (2009 - 2026)
Humana (HUM) recorded quarterly Operating Income of $1.8 billion in Q1 2026, up 317.08% quarter-over-quarter from -$808.0 million in Q4 2025, and down 12.91% on a YoY basis from $2.0 billion in Q1 2025.
Humana (HUM) Operating Income (2009 - 2026) Analysis & Trends
Humana's Operating Income history runs 18 years deep, the most recent figure standing at $1.8 billion for Q1 2026.
- In Q1 2026, Operating Income fell 12.91% year-over-year to $1.8 billion; the TTM figure through Mar 2026 stood at $2.4 billion (down 26.83% YoY), while the FY2025 annual figure was $2.7 billion, up 5.54% from the prior year.
- Operating Income was $1.8 billion for Q1 2026 at Humana, up from -$808.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $2.0 billion in Q1 2025 to a low of -$808.0 million in Q4 2025.
- Historically, Operating Income has averaged $872.5 million across 5 years, with a median of $1.2 billion in 2022.
- The sharpest annual moves came in 2022 and 2023: Operating Income jumped 3651.52% in 2022, then slumped 380.65% in 2023.
- A 5-year view of Operating Income shows it stood at $124.0 million in 2022, then plunged by 380.65% to -$348.0 million in 2023, then sank by 56.03% to -$543.0 million in 2024, then plunged by 48.8% to -$808.0 million in 2025, then surged by 317.08% to $1.8 billion in 2026.
- The last three Operating Income figures came in at $1.8 billion (Q1 2026), -$808.0 million (Q4 2025), and $400.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn | 8.99 Bn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn | 4.68 Bn |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn | 765.00 Mn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn | 202.00 Mn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn | 1.75 Bn |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn | 1.86 Bn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn | 83.00 Mn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn | 60.61 Mn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn | 15.50 Mn |
| 10 | Clover Health Investments | 2.61 Bn | 2.41 Bn | 154.54 Mn | 27.33 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 | 176.00 Mn |