Humana Income Statement (2009-2026) | HUM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	20.64B	20.70B	23.08B	22.70B	22.27B	22.80B	0.65B	25.55B	26.75B	26.42B	25.13B	29.61B	29.54B	29.40B	-84.12B	1.33B	30.72B	32.65B	32.52B	37.71B
Cost of Revenue (Quarter)	17.15B	17.32B	17.44B	19.62B	19.10B	18.38B	18.58B	21.86B	22.01B	21.75B	22.78B	25.12B	25.04B	25.12B	25.38B	26.54B	27.57B	27.99B	28.72B	33.71B
Gross Profit (Quarter)	3.50B	3.38B	5.64B	3.08B	3.17B	4.42B	-17.93B	3.69B	4.74B	4.68B	2.35B	4.49B	4.50B	4.28B	-109.50B	-25.20B	3.15B	4.66B	3.79B	4.00B
Operating items
Depreciation & Amortization - Total (Quarter)	0.15B	0.16B	0.17B	0.18B	0.19B	0.19B	0.19B	0.20B	0.21B	0.22B	0.22B	0.23B	0.23B	0.23B	0.23B	0.20B	0.20B	0.19B	0.19B	0.18B
Selling, General & Administrative (Quarter)	2.12B	2.60B	3.40B	2.89B	3.17B	3.06B	3.55B	2.98B	3.11B	3.27B	3.83B	3.04B	3.15B	3.34B	4.17B	3.38B	3.55B	4.08B	4.44B	4.02B
Other Operating Expenses (Quarter)	17.14B			19.61B	19.09B	0.24B	-0.00B	21.84B	21.99B			25.11B	25.02B			26.52B	27.55B	-0.06B	-0.00B	33.69B
Operating Expenses (Quarter)	19.41B	20.07B	20.99B	22.68B	22.45B	21.63B	0.65B	25.02B	25.31B	25.22B	26.81B	28.38B	28.40B	28.67B	29.76B	30.10B	31.29B	32.25B	33.32B	37.89B
Operating Income (Quarter)	0.18B	-0.03B	2.93B	1.29B	1.22B	1.17B	0.12B	1.72B	1.44B	1.21B	-0.35B	1.24B	1.14B	0.73B	-0.54B	2.01B	1.10B	0.40B	-0.81B	1.75B
EBIT (Quarter)	0.18B	-0.03B	2.93B	1.29B	1.22B	1.17B	0.12B	1.72B	1.44B	1.21B	-0.35B	1.24B	1.14B	0.73B	-0.54B	2.01B	1.10B	0.40B	-0.81B	1.75B
Non-operating items
Interest & Investment Income (Quarter)	0.18B			0.00B	0.05B	0.17B	0.16B	0.19B	0.27B	0.31B	0.29B	0.29B	0.30B	0.34B	0.30B	0.26B	0.27B	0.34B	0.13B	0.26B
Other Non Operating Income (Quarter)	-0.42B	1.10B	-0.03B	0.02B	0.01B	-0.01B	-0.08B	0.01B	-0.05B	0.01B	-0.10B	-0.06B	-0.06B	0.09B	-0.15B	-0.16B	-0.20B	-0.04B	-0.05B	0.03B
Non Operating Income (Quarter)	-0.42B	1.10B	-0.03B	0.02B	0.01B	-0.01B	-0.08B	0.01B	-0.05B	0.01B	-0.10B	-0.06B	-0.06B	0.09B	-0.15B	-0.16B	-0.20B	-0.04B	-0.05B	0.03B
Net income details
EBT (Quarter)	0.74B	1.64B	-0.06B	1.22B	1.12B	1.30B	-0.07B	1.61B	1.26B	1.10B	-0.59B	1.01B	0.92B	0.65B	-0.86B	1.69B	0.74B	0.13B	-1.01B	1.59B
Tax Provisions (Quarter)	0.18B	0.12B	-0.05B	0.29B	0.43B	0.11B	-0.06B	0.36B	0.30B	0.26B	-0.07B	0.25B	0.22B	0.15B	-0.22B	0.41B	0.18B	-0.09B	-0.25B	0.40B
Profit After Tax (Quarter)	0.59B	1.53B	-0.01B	0.93B	0.70B	1.20B	0.00B	1.24B	0.96B	0.83B	-0.55B	0.74B	0.68B	0.48B	-0.69B	1.24B	0.55B	0.20B	-0.78B	1.19B
Equity Income (Quarter)	0.03B	0.01B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.04B	-0.04B	-0.02B	-0.03B	-0.01B	-0.02B
Net Income - Minority (Quarter)		-0.02B	-0.02B	-0.02B	-0.02B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.07B	-0.07B	-0.06B	-0.06B	-0.08B	-0.07B
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		0.01B	-0.00B	-0.00B	-0.00B	0.02B	-0.00B
Income from Continuing Operations (Quarter)	0.56B	1.52B	-0.01B	0.93B	0.69B	1.19B	-0.01B	1.25B	0.97B	0.84B	-0.52B	0.76B	0.69B	0.50B	-0.65B	1.28B	0.56B	0.22B	-0.76B	1.20B
Consolidated Net Income (Quarter)	0.56B	1.52B	-0.01B	0.93B	0.69B	1.19B	-0.01B	1.25B	0.97B	0.84B	-0.52B	0.76B	0.69B	0.50B	-0.65B	1.28B	0.56B	0.22B	-0.76B	1.20B
Income towards Parent Company (Quarter)	0.56B	1.49B	-0.03B	0.91B	0.68B	1.13B	-0.07B	1.20B	0.91B	0.79B	-0.57B	0.71B	0.64B	0.44B	-0.72B	1.22B	0.50B	0.16B	-0.84B	1.13B
Net Income towards Common Stockholders (Quarter)	0.56B	1.49B	-0.03B	0.91B	0.68B	1.13B	-0.07B	1.20B	0.91B	0.79B	-0.57B	0.71B	0.64B	0.44B	-0.72B	1.22B	0.50B	0.16B	-0.84B	1.13B
Additional items
EPS (Basic) (Quarter)	4.57	11.91	-0.11	7.32	5.50	9.45	-0.07	9.91	7.70	6.74	-4.28	6.13	5.63	3.99	-5.75	10.31	4.52	1.62	-6.60	9.85
EPS (Weighted Average and Diluted) (Quarter)	4.55	11.84	-0.10	7.29	5.48	9.39	-0.08	9.87	7.66	6.71	-4.26	6.11	5.62	3.98	-5.74	10.30	4.51	1.62	-6.59	9.83
Shares Outstanding (Weighted Average) (Quarter)	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
EBITDA (Quarter)	0.33B	0.13B	3.10B	1.47B	1.40B	1.36B	0.32B	1.92B	1.65B	1.42B	-0.13B	1.46B	1.37B	0.96B	-0.32B	2.21B	1.29B	0.59B	-0.62B	1.94B
Interest Expenses (Quarter)	0.08B	0.09B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.12B	0.11B	0.15B	0.16B	0.17B	0.17B	0.16B	0.16B	0.16B	0.17B	0.15B	0.19B
Tax Rate (Quarter)	24.80%	7.33%	85.00%	23.44%	38.06%	8.25%	81.69%	22.24%	23.45%	23.32%	12.69%	24.75%	24.29%	23.81%	25.06%	24.01%	24.16%	-64.18%	24.63%	24.76%

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Humana Income Statement (2009-2026) | HUM

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Humana Income Statement (2009-2026) | HUM

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