|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 76.73 USD | -0.74% |
|
-1.74% | -3.31% |
| 04-17 | Whistling Past Hormuz | |
| 04-17 | CVS Health Distribution Workers Authorize Industrial Action From May 1 | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Healthcare Referral Services | ||||||||||
Health Services | 153B | 169B | 187B | 173B | 190B | |||||
CAPEX | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | 576M | 567M | 880M | 1.06B | 1.04B | |||||
Operating Income | 6.86B | 7.36B | 7.31B | 7.24B | 7.15B | |||||
Pharmacy & Consumer Wellness | 100B | 107B | 117B | 124B | 139B | |||||
CAPEX | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
D&A | 1.88B | 1.81B | 1.55B | 1.54B | 1.57B | |||||
Operating Income | 7.62B | 6.7B | 5.96B | 5.77B | 6.04B | |||||
Health Maintenance Organizations | ||||||||||
Health Care Benefits | 81.6B | 90.93B | 105B | 129B | 142B | |||||
CAPEX | - | - | - | - | - | |||||
D&A | 1.84B | 1.63B | 1.57B | 1.6B | 1.58B | |||||
Operating Income | 5.01B | 5.98B | 5.58B | 307M | 2.94B | |||||
Corporate/Other | 125M | 124M | 57M | 56M | 53M | |||||
CAPEX | - | - | - | - | - | |||||
D&A | 215M | 238M | 365M | 396M | 415M | |||||
Operating Income | -1.47B | -1.78B | -1.32B | -1.35B | -1.69B | |||||
Intersegment Eliminations | -43.92B | -45.3B | -51.93B | -56.41B | -71.56B | |||||
Gross Profit | - | - | - | - | - | |||||
Operating Income | -711M | -728M | - | - | 14.44B |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 291B | 322B | 357B | 371B | 400B | |||||
Total Assets | 233B | 228B | 250B | 253B | 254B | |||||
Interest Expense | -2.5B | -2.29B | -2.66B | -2.96B | -3.12B | |||||
Income Tax Expense | 2.52B | 1.46B | 2.8B | 1.56B | 408M | |||||
D&A | 4.51B | 4.25B | 4.37B | 4.6B | 4.61B | |||||
CAPEX | -2.52B | -2.73B | -3.03B | -2.78B | -2.83B | |||||
Gross Profit | - | - | - | - | - | |||||
Net Income | 7.91B | 4.15B | 8.34B | 4.61B | 1.77B | |||||
EBT | 10.42B | 5.63B | 11.17B | 6.15B | 2.14B | |||||
Operating Income | 13.19B | 7.75B | 13.74B | 8.52B | 4.66B |
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