CVS Income Statement (2009-2025) | CVS

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	23.39B	24.87B	24.64B	25.82B	23.59B	23.89B	23.71B	24.59B	25.70B	26.41B	26.67B	28.32B	30.79B	30.69B	30.24B	31.40B	30.75B	31.25B	31.93B	32.83B	32.69B	34.60B	35.02B	37.05B	36.33B	37.17B	38.64B	2.60B	43.22B	43.73B	44.62B	45.97B	44.52B	45.69B	46.19B	48.39B	45.74B	46.92B	47.49B	54.42B	61.65B	63.43B	64.81B	66.89B	17.64B	65.34B	67.06B	17.61B	69.10B	72.62B	18.98B	-139.38B	76.83B	80.64B	21.00B	-153.29B	85.28B	88.92B	24.66B	25.07B	30.39B	91.23B	95.43B	-152.20B	32.82B	98.92B	33.72B	105.69B
Cost of Revenue (Quarter)	18.65B	19.82B	19.63B	19.76B	19.01B	18.99B	18.70B	19.14B	20.95B	21.33B	21.50B	22.74B	25.68B	25.27B	24.58B	25.10B	25.17B	25.41B	25.91B	26.49B	26.75B	28.28B	28.55B	30.42B	30.17B	30.77B	31.98B	33.84B	36.47B	36.71B	37.12B	-91.86B	37.94B	4.67B	4.62B	-11.26B	1.33B	0.63B	0.44B	154.05B	13.46B	38.97B	40.44B	-40.34B	14.39B	11.75B	40.94B	15.14B	40.89B	15.90B	45.01B	74.00B	45.51B	17.49B	-41.98B	144.08B	20.45B	53.54B	9.88B	57.42B	27.80B	27.85B	29.92B	55.27B	29.14B	54.01B	57.05B	-117.13B
Gross Profit (Quarter)	4.75B	5.05B	5.01B	5.57B	4.74B	5.01B	5.01B	5.45B	4.74B	5.09B	5.18B	5.55B	5.11B	5.44B	5.64B	6.29B	5.58B	5.84B	6.03B	6.34B	5.94B	6.32B	6.47B	6.63B	6.16B	6.40B	6.66B	7.30B	6.74B	7.01B	7.49B	7.61B	6.57B	6.93B	7.12B	7.90B	6.86B	7.20B	7.33B	-99.62B	48.19B	24.46B	24.37B	107.23B	3.25B	53.59B	26.12B	2.47B	28.20B	56.72B	-26.03B	-213.37B	31.32B	63.15B	62.99B	-297.37B	64.83B	35.38B	14.78B	-32.34B	2.59B	63.38B	65.51B	-207.47B	3.69B	44.91B	-23.33B	222.82B
Operating items
Other Operating Expenses (Quarter)	3.37B	3.45B	3.45B	3.66B	3.34B	3.52B	3.54B	3.69B	3.44B	3.60B	3.59B	3.60B	3.71B	3.74B	3.83B	3.99B	3.88B	3.87B	3.87B	4.12B	3.92B	4.12B	4.22B	4.31B	4.03B	4.14B	4.33B	4.55B	4.56B	4.66B	4.67B	4.56B	4.78B	4.81B	4.63B	4.58B	4.91B	4.87B	44.92B	175.80B	8.25B	60.10B	8.60B	219.90B	8.56B	8.67B	63.81B	67.03B	8.92B	68.29B			-0.48B		-5.22B	-0.10B					86.17B	88.19B	94.60B	95.34B	91.21B	96.53B	106.08B	103.58B
Operating Expenses (Quarter)	3.37B	3.45B	3.45B	3.66B	3.34B	3.52B	3.54B	3.69B	3.44B	3.60B	3.59B	3.60B	3.71B	3.74B	3.83B	3.99B	3.88B	3.87B	3.87B	4.12B	3.92B	4.12B	4.22B	4.31B	4.03B	4.14B	4.33B	4.55B	4.56B	4.66B	4.67B	4.56B	4.78B	4.81B	4.63B	4.58B	4.91B	4.87B	44.92B	175.80B	8.25B	60.10B	8.60B	219.90B	8.56B	8.67B	63.81B	67.03B	8.92B	68.29B	70.73B	74.26B	73.28B	75.97B	85.08B	80.19B	81.83B	85.69B	86.07B	90.44B	86.17B	88.19B	94.60B	95.34B	91.21B	96.53B	106.08B	103.58B
Operating Income (Quarter)	1.38B	1.60B	1.57B	1.90B	1.40B	1.49B	1.48B	1.76B	1.30B	1.48B	1.58B	1.96B	1.40B	1.70B	1.81B	2.30B	1.69B	1.97B	2.15B	2.22B	2.02B	2.21B	2.25B	2.32B	2.13B	2.26B	2.33B	2.73B	2.19B	2.36B	2.82B	3.00B	1.80B	2.12B	2.50B	3.11B	2.00B	-1.37B	2.57B	0.82B	0.25B	0.29B	0.26B	3.04B	0.16B	0.18B	3.25B	2.52B	3.58B	4.33B	0.25B	2.35B	3.54B	0.15B	0.20B	3.66B	0.33B	0.27B	3.69B	12.86B	2.27B	3.04B	0.83B	2.37B	0.52B	2.38B	0.63B	-0.32B
EBIT (Quarter)	1.38B	1.60B	1.57B	1.90B	1.40B	1.49B	1.48B	1.76B	1.30B	1.48B	1.58B	1.96B	1.40B	1.70B	1.81B	2.30B	1.69B	1.97B	2.15B	2.22B	2.02B	2.21B	2.25B	2.32B	2.13B	2.26B	2.33B	2.73B	2.19B	2.36B	2.82B	3.00B	1.80B	2.12B	2.50B	3.11B	2.00B	-1.37B	2.57B	0.82B	0.25B	0.29B	0.26B	3.04B	0.16B	0.18B	3.25B	2.52B	3.58B	4.33B	0.25B	2.35B	3.54B	0.15B	0.20B	3.66B	0.33B	0.27B	3.69B	12.86B	2.27B	3.04B	0.83B	2.37B	0.52B	2.38B	0.63B	-0.32B
Non-operating items
Interest & Investment Income (Quarter)		0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B		0.00B
Other Non Operating Income (Quarter)																-0.35B							-0.52B							-0.54B	-0.10B						0.00B	-0.00B		0.01B	0.03B	0.03B	0.03B	0.03B	0.05B	0.04B	-0.77B	-0.67B	0.05B	0.04B	0.05B	-0.09B	0.04B	0.04B	0.04B	0.04B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.49B	0.03B	0.03B	0.03B	0.03B
Non Operating Income (Quarter)																																					0.00B	-0.00B	-0.00B	0.01B	0.03B	0.03B	0.03B	0.03B	0.05B	0.04B	0.05B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Net income details
EBT (Quarter)	1.24B	1.47B	1.44B	1.75B	1.28B	1.37B	1.34B	1.62B	1.17B	1.34B	1.43B	1.81B	1.27B	1.58B	1.68B	1.78B	1.57B	1.85B	2.03B	2.08B	1.87B	2.05B	1.57B	2.19B	2.00B	2.10B	2.07B	2.45B	1.89B	1.53B	2.46B	2.75B	1.53B	1.86B	2.06B	2.81B	1.47B	-2.06B	1.90B	0.10B	1.94B	2.59B	2.13B	2.33B	2.78B	3.96B	1.81B	1.23B	2.97B	3.73B	2.15B	1.69B	3.00B	4.13B	-4.44B	3.15B	2.88B	2.57B	3.02B	2.71B	1.58B	2.34B	0.10B	2.13B	2.62B	1.65B	-3.48B	1.35B
Tax Provisions (Quarter)	0.49B	0.58B	0.42B	0.66B	0.51B	0.54B	0.53B	0.60B	0.46B	0.52B	0.56B	0.71B	0.50B	0.61B	0.67B	0.66B	0.61B	0.72B	0.78B	0.82B	0.74B	0.80B	0.62B	0.87B	0.78B	0.82B	0.83B	0.95B	0.75B	0.60B	0.92B	1.05B	0.57B	0.77B	0.78B	-0.48B	0.47B	0.50B	0.51B	0.52B	0.51B	0.66B	0.60B	0.59B	0.77B	0.97B	0.59B	0.24B	0.75B	0.94B	0.56B	0.30B	0.65B	1.09B	-1.04B	0.82B	0.74B	0.66B	0.75B	0.66B	0.46B	0.57B	0.03B	0.50B	0.83B	0.63B	0.51B	-1.57B
Profit After Tax (Quarter)	0.74B	0.89B	1.02B	1.05B	0.77B	0.82B	0.81B	1.02B	0.71B	0.81B	0.87B	1.10B	0.77B	0.96B	1.01B	1.12B	0.95B	1.12B	1.25B	1.27B	1.13B	1.25B	0.95B	1.32B	1.22B	1.27B	1.25B	0.06B	1.15B	0.92B	1.54B	1.71B	0.95B	1.10B	1.28B	3.29B	1.00B	-2.56B	1.39B	-0.42B	1.43B	1.94B	1.53B	1.74B	2.01B	2.99B	1.22B	0.97B	2.22B	2.79B	1.59B	1.39B	2.35B	3.04B	-3.41B	2.33B	2.14B	1.91B	2.27B	2.05B	1.12B	1.77B	0.07B	1.64B	1.78B	1.01B	-3.99B	2.96B
Net Income - Minority (Quarter)																					-0.00B	-0.00B	-0.01B		-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B				-0.00B	-0.00B			-0.32B	-0.32B	-0.32B	-0.32B	-0.31B	-0.33B	-0.33B	-0.30B	-0.31B	-0.31B	-0.32B
Income from Non-Controlling Interests (Quarter)					-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B													0.00B	0.00B	0.00B		0.00B		0.00B							-0.00B	0.01B	-0.01B	-0.00B	-0.00B	0.01B	0.01B	-0.01B	0.00B	0.00B	0.01B	-0.01B	-0.01B	0.00B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	-0.00B	-0.02B	-0.02B	0.00B	-0.01B	-0.01B	-0.02B
Income from Continuing Operations (Quarter)	0.74B	0.89B	1.02B	1.09B	0.77B	0.82B	0.81B	1.02B	0.71B	0.81B	0.87B	1.10B	0.78B	0.97B	1.01B	1.12B	0.95B	1.12B	1.25B	1.27B	1.13B	1.25B	0.95B	1.32B	1.22B	1.27B	1.24B	1.50B	1.15B	0.92B	1.54B	1.71B	0.96B	1.10B	1.28B	3.29B	1.00B	-2.56B	1.39B	-0.42B	1.43B	1.93B	1.53B	1.74B	2.01B	2.99B	1.22B	0.98B	2.22B	2.79B	1.59B	1.39B	2.35B	3.04B	-3.40B	2.33B	2.14B	1.91B	2.27B	2.05B	1.12B	1.77B	0.07B	1.62B	1.78B	1.01B	-3.99B	2.92B
Consolidated Net Income (Quarter)	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	0.01B	0.00B	0.00B	0.00B	-0.04B	-0.00B	-0.00B	-0.01B			-0.00B	-0.01B	-0.00B				-0.00B			0.01B	-0.00B			-0.00B		-0.01B	0.00B			1.00B	-0.00B		0.00B	1.43B				2.01B	2.99B	1.22B	0.98B	2.22B	2.79B	1.59B	1.39B	2.35B	3.04B	-3.40B	2.33B	2.14B	1.91B	2.27B	2.05B	1.12B	1.77B	0.07B	1.62B	1.78B	1.01B	-3.99B	2.92B
Income towards Parent Company (Quarter)	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	0.01B	0.00B	0.00B	0.00B	-0.04B	-0.00B	-0.00B	-0.01B			-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	0.00B		-0.00B	0.99B	-0.00B		-0.32B	1.11B	-0.32B	-0.32B	-0.31B	1.68B	2.65B	0.91B	0.67B	1.91B	2.47B	1.59B	1.39B	2.35B	3.04B	-3.40B	2.33B	2.14B	1.91B	2.27B	2.05B	1.12B	1.77B	0.07B	1.62B	1.78B	1.01B	-3.99B	2.92B
Net Income towards Common Stockholders (Quarter)	-0.01B	0.89B	1.02B	1.05B	0.77B	0.82B	0.81B	1.03B	0.71B	0.82B	0.87B	1.06B	0.77B	0.96B	1.00B	1.12B	0.95B	1.12B	1.25B	1.26B	1.13B	1.25B	0.95B	1.32B	1.22B	1.27B	1.25B	1.50B	1.15B	0.92B	1.54B	-0.00B	-0.01B	0.00B		-0.00B	0.99B	-0.00B		-0.32B	1.11B	-0.32B	-0.32B	-0.31B	1.68B	2.65B	0.91B	0.67B	1.91B	2.47B	1.59B	1.39B	2.35B	3.04B	-3.40B	2.33B	2.14B	1.91B	2.27B	2.05B	1.12B	1.77B	0.07B	1.62B	1.78B	1.01B	-3.99B	2.92B
Additional items
EPS (Basic) (Quarter)	0.51	0.61	0.71	0.75	0.56	0.61	0.60	0.75	0.52	0.60	0.65	0.84	0.60	0.75	0.80	0.91	0.77	0.92	1.03	1.06	0.96	1.07	0.82	1.15	1.08	1.13	1.10	1.35	1.04	0.86	1.44	1.60	0.93	1.07	1.26	3.23	0.98	-2.52	1.36	-0.37	1.09	1.49	1.17	1.34	1.54	2.27	0.93	0.74	1.69	2.11	1.21	1.06	1.79	2.31	-2.59	1.78	1.66	1.48	1.76	1.59	0.88	1.41	0.07	1.31	1.41	0.81	-3.13	2.33
EPS (Weighted Average and Diluted) (Quarter)	0.50	0.60	0.71	0.74	0.55	0.60	0.60	0.74	0.52	0.60	0.65	0.84	0.59	0.75	0.79	0.90	0.77	0.91	1.02	1.05	0.95	1.06	0.81	1.14	1.07	1.12	1.11	1.34	1.04	0.86	1.43	1.59	0.92	1.07	1.26	3.22	0.98	-2.52	1.36	-0.37	1.09	1.49	1.17	1.33	1.53	2.26	0.93	0.75	1.68	2.10	1.20	1.04	1.77	2.29	-2.59	1.77	1.65	1.48	1.75	1.59	0.88	1.41	0.07	1.31	1.41	0.80	-3.13	2.32
Shares Outstanding (Weighted Average) (Quarter)	1.45B	1.45B	1.45B	1.43B	1.39B	1.36B	1.37B	1.37B	1.36B	1.35B	1.35B	1.34B	1.30B	1.29B	1.26B	1.27B	1.23B	1.23B	1.23B	1.22B	1.18B	1.17B	1.17B	1.16B	1.13B	1.12B	1.11B	1.12B	1.09B	1.08B	1.08B	1.07B	1.03B	1.02B	1.02B	1.02B	1.02B	1.02B	1.02B	1.04B	1.30B	1.30B	1.30B	1.30B	1.31B	1.31B	1.31B	1.31B	1.31B	1.32B	1.32B	1.32B	1.31B	1.31B	1.31B	1.31B	1.28B	1.28B	1.29B	1.28B	1.26B	1.26B	1.26B	1.26B	1.26B	1.27B	1.27B	1.27B
Shares Outstanding (Diluted Average) (Quarter)	1.47B	1.47B	1.46B	1.45B	1.40B			1.38B				1.35B	1.31B	1.30B	1.29B	1.28B	1.24B	1.24B	1.23B	1.23B	1.19B	1.18B	1.18B	1.17B	1.14B	1.13B	1.12B	1.13B	1.10B	1.09B	1.08B	1.08B	1.03B	1.03B	1.02B	1.02B	1.02B	1.02B	1.02B	1.04B	1.30B	1.30B	1.30B	1.30B	1.31B	1.31B	1.31B	1.31B	1.32B	1.33B	1.33B	1.33B	1.33B	1.32B	1.31B	1.32B	1.29B	1.29B	1.29B	1.29B	1.27B	1.26B	1.26B	1.26B	1.26B	1.27B	1.27B	1.27B
EBITDA (Quarter)	1.38B	1.60B	1.57B	1.90B	1.40B	1.49B	1.48B	1.76B	1.30B	1.48B	1.58B	1.96B	1.40B	1.70B	1.81B	2.30B	1.69B	1.97B	2.15B	2.22B	2.02B	2.21B	2.25B	2.32B	2.13B	2.26B	2.33B	2.73B	2.19B	2.36B	2.82B	3.00B	1.80B	2.12B	2.50B	3.11B	2.00B	-1.37B	2.57B	0.82B	0.25B	0.29B	0.26B	3.04B	0.16B	0.18B	3.25B	2.52B	3.58B	4.33B	0.25B	2.35B	3.54B	0.15B	0.20B	3.66B	0.33B	0.27B	3.69B	12.86B	2.27B	3.04B	0.83B	2.37B	0.52B	2.38B	0.63B	-0.32B
Interest Expenses (Quarter)		0.13B	0.12B		0.13B	0.14B	0.14B		0.14B	0.15B	0.16B		0.13B	0.13B	0.14B														0.01B	0.01B	0.01B	1.05B	0.01B	0.00B	0.01B	0.01B	0.52B	0.69B	0.67B	0.73B	0.78B	0.77B	0.75B	0.73B	0.73B	0.77B	0.73B	0.68B	0.66B	0.64B	0.60B	0.61B	0.59B	0.58B	0.57B	0.55B	0.59B	0.69B	0.69B	0.69B	0.72B	0.73B	0.75B	0.76B	0.79B	0.76B	0.78B	0.79B
Tax Rate (Quarter)	39.84%	39.61%	29.11%	37.94%	39.78%	39.82%	39.22%	37.19%	39.45%	39.15%	39.33%	39.26%	38.99%	38.71%	39.82%	37.20%	39.16%	39.06%	38.24%	39.19%	39.50%	39.22%	39.69%	39.63%	38.89%	39.31%	40.24%	38.85%	39.41%	39.53%	37.39%	37.99%	37.29%	41.12%	37.68%	-17.02%	32.11%	-24.07%	26.80%	513.73%	26.41%	25.47%	28.32%	25.28%	27.60%	24.60%	32.50%	19.67%	25.12%	25.27%	26.01%	17.78%	21.53%	26.40%	23.51%	25.97%	25.60%	25.53%	24.98%	24.33%	28.86%	24.35%	32.38%	23.66%	31.91%	38.49%	-14.59%	-115.88%

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