Davita Income Statement (2009-2025) | DVA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,820.00M	2,817.96M	2,837.94M	2,843.03M	2,817.55M	2,926.76M	2,948.69M	3,237.02M	2,872.70M	2,890.68M	3,121.33M	3,537.48M	3,070.55M	3,061.10M	3,263.59M	3,674.36M	3,223.53M	3,206.87M	3,420.23M	2,983.90M
Cost of Revenue (Quarter)	1,938.33M	1,965.28M	2,008.59M	2,060.22M	2,018.53M	2,016.79M	2,085.55M	2,088.68M	2,058.19M	2,055.84M	2,067.32M	2,138.37M	2,078.98M	2,142.30M	2,151.88M	2,225.37M	2,239.66M	2,261.54M	2,332.76M	2,409.52M
Gross Profit (Quarter)	881.67M	852.68M	829.35M	782.81M	799.03M	909.97M	863.14M	1,148.34M	814.51M	834.84M	1,054.02M	1,399.11M	991.58M	918.80M	1,111.71M	1,448.98M	983.87M	945.33M	1,087.47M	574.39M
Operating items
Selling, General & Administrative (Quarter)	281.43M	298.09M	293.10M	322.72M	294.82M	315.22M	365.45M	379.71M	331.61M	364.02M	376.88M	401.47M	362.48M	367.85M	393.53M	414.48M	374.09M	412.81M	414.37M	472.36M
Other Operating Expenses (Quarter)	2,095.97M	2,127.94M	2,170.35M	2,231.83M	2,184.43M	2,178.82M	2,271.46M	2,280.93M	2,229.44M	2,231.06M	2,248.51M	2,354.37M	2,224.23M	2,312.48M	2,335.18M	2,314.84M	2,410.50M	2,428.88M	2,500.09M	2,586.36M
Operating Expenses (Quarter)	2,377.40M	2,426.03M	2,463.44M	2,554.55M	2,479.25M	2,494.04M	2,636.91M	2,660.64M	2,561.05M	2,595.08M	2,625.39M	2,755.84M	2,586.71M	2,680.32M	2,728.71M	2,729.32M	2,784.59M	2,841.68M	2,914.46M	3,058.72M
Operating Income (Quarter)	442.60M	490.48M	474.88M	389.42M	338.31M	432.71M	311.79M	256.25M	311.64M	405.29M	495.94M	389.91M	483.85M	506.40M	534.88M	565.36M	438.94M	537.84M	505.77M	561.07M
EBIT (Quarter)	442.60M	490.48M	474.88M	389.42M	338.31M	432.71M	311.79M	256.25M	311.64M	405.29M	495.94M	389.91M	483.85M	506.40M	534.88M	565.36M	438.94M	537.84M	505.77M	561.07M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.17M	15.19M	-7.59M	-2.39M	-1.79M	-1.28M	-4.90M	-7.80M	3.75M	1.37M	-19.65M	-4.65M	-12.64M	-27.48M	-16.78M	-12.91M	-17.55M	-22.85M	-41.26M	12.64M
Non Operating Income (Quarter)	1.17M	15.19M	-7.59M	-2.39M	-1.79M	-1.28M	-4.90M	-7.80M	3.75M	1.37M	-19.65M	-4.65M	-12.64M	-27.48M	-16.78M	-12.91M	-17.55M	-22.85M	-41.26M	12.64M
Net income details
EBT (Quarter)	376.76M	432.34M	394.46M	314.94M	262.73M	348.85M	207.21M	147.49M	214.62M	295.19M	378.21M	289.07M	371.79M	371.44M	373.43M	413.73M	286.33M	368.93M	308.80M	382.76M
Tax Provisions (Quarter)	85.21M	81.31M	74.70M	65.51M	57.01M	64.23M	42.52M	34.33M	43.95M	48.82M	68.85M	58.49M	65.81M	71.69M	77.67M	64.49M	54.12M	93.71M	68.55M	76.73M
Profit After Tax (Quarter)	291.55M	293.82M	259.75M	249.43M	162.12M	224.81M	105.37M	289.35M	170.67M	178.69M	309.36M	416.11M	305.98M	222.68M	295.76M	34.85M	232.22M	199.34M	150.33M	234.22M
Equity Income (Quarter)	8.06M	7.02M	8.70M	3.15M	7.05M	9.14M	8.51M	1.82M	6.82M	8.45M	7.23M	5.36M	6.68M	5.48M	3.71M	10.31M	5.61M	7.36M	10.16M	9.87M
Net Income - Minority (Quarter)	-185.11M	-185.05M
Income from Non-Controlling Interests (Quarter)	54.14M	57.21M	60.00M	61.96M	43.60M	59.81M	59.33M	58.51M	55.12M	67.69M	62.73M	79.91M	66.33M	77.08M	81.07M	89.92M	69.30M	75.88M	89.92M	96.81M
Income from Continuing Operations (Quarter)	291.55M	351.03M	319.75M	249.43M	205.72M	284.62M	164.69M	113.16M	170.67M	246.38M	309.36M	230.57M	305.98M	299.75M	295.76M	349.25M	232.22M	275.22M	240.25M	306.03M
Consolidated Net Income (Quarter)					205.72M	284.62M	164.69M	113.16M	170.67M	246.38M	309.36M	230.57M	305.98M	299.75M	295.76M	349.25M	232.22M	275.22M	240.25M	306.03M
Income towards Parent Company (Quarter)	-185.11M	-185.05M			205.72M	284.62M	164.69M	113.16M	170.67M	246.38M	309.36M	230.57M	305.98M	299.75M	295.76M	349.25M	232.22M	275.22M	240.25M	306.03M
Net Income towards Common Stockholders (Quarter)	-185.11M	-185.05M			205.72M	284.62M	164.69M	113.16M	170.67M	246.38M	309.36M	230.57M	305.98M	299.75M	295.76M	349.25M	232.22M	275.22M	240.25M	306.03M
Additional items
EPS (Basic) (Quarter)	2.18	2.76	2.48	1.89	1.68	2.38	1.16	0.79	1.28	1.96	2.70	1.67	2.73	2.56	2.56	3.16	2.05	2.62	2.09	3.29
EPS (Weighted Average and Diluted) (Quarter)	2.09	2.64	2.36	1.82	1.61	2.30	1.13	0.78	1.25	1.91	2.62	1.62	2.65	2.50	2.50	3.07	2.00	2.58	2.04	3.22
Shares Outstanding (Weighted Average) (Quarter)	109.01M	107.61M	106.69M	105.23M	96.34M	95.38M	91.16M	92.99M	90.50M	90.74M	90.94M	90.79M	87.78M	87.34M	83.72M	84.99M	79.37M	77.65M	72.08M	74.23M
Shares Outstanding (Diluted Average) (Quarter)	113.85M	111.42M	111.67M	109.95M	100.50M	99.12M	97.15M	95.83M	92.48M	92.95M	93.32M	93.18M	90.55M	89.75M	88.42M	87.27M	81.28M	77.36M	77.44M	75.89M
EBITDA (Quarter)	442.60M	490.48M	474.88M	389.42M	338.31M	432.71M	311.79M	256.25M	311.64M	405.29M	495.94M	389.91M	483.85M	506.40M	534.88M	565.36M	438.94M	537.84M	505.77M	561.07M
Interest Expenses (Quarter)	67.01M	73.32M	72.83M	72.09M	73.79M	82.59M	99.68M	100.96M	100.77M	103.51M	98.08M	96.19M	99.42M	97.75M	134.58M	138.72M	135.06M	146.06M	150.56M	148.25M
Tax Rate (Quarter)	22.62%	18.81%	18.94%	20.80%	21.70%	18.41%	20.52%	23.28%	20.48%	16.54%	18.20%	20.24%	17.70%	19.30%	20.80%	15.59%	18.90%	25.40%	22.20%	20.05%

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Davita Income Statement (2009-2025) | DVA

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