Business Segments Humana Inc.

Equities

Market Closed - Nyse Other stock markets 21:00:02 05/06/2026 BST			5-day change	1st Jan Change
350.08 ^USD	+0.08%		+14.62%	+36.68%

06-04	UnitedHealth, CVS, Cigna Seen Benefiting From Utilization Trends, AI Upside, Morgan Stanley Says	MT
06-04	Morgan Stanley Raises Price Target on Humana to $249 From $217, Keeps Underweight Rating	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Health Maintenance Organizations
Insurance	-	-	103B	114B	125B
EBT	-	-	2.65B	-	-
D&A	-	-	692M	733M	596M
Operating Income	-	-	2.65B	1.29B	1.66B
Individual Commercial	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Retail (Excl. Individual Commercial)	74.04B	82.52B	-	-	-
D&A	436M	527M	-	-	-
Operating Income	1.94B	2.34B	-	-	-
Retail	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Group and Specialty	6.87B	6.31B	-	-	-
D&A	85M	91M	-	-	-
Operating Income	149M	348M	-	-	-
Other Businesses	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Primary Care Practitioner Services
Centerwell	-	-	18.4B	19.94B	22.47B
Interest Expense	-	-	-3M	-	-
EBT	-	-	1.4B	-	-
D&A	-	-	210M	224M	219M
Operating Income	-	-	1.4B	1.33B	1.34B
Healthcare Services	31.24B	35.28B	-	-	-
D&A	177M	205M	-	-	-
Operating Income	1.26B	1.62B	-	-	-
Eliminations/Corporate	-29.63B	-31.24B	-14.88B	-15.94B	-17.37B
Interest Expense	-	-	-490M	-	-
EBT	-	-	-672M	-	-
D&A	-102M	-114M	-123M	-118M	-117M
Operating Income	-202M	-513M	-45M	-56M	-299M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	84.19B	92.87B	106B	118B	130B
Total Assets	44.36B	43.06B	47.06B	46.48B	48.91B
Interest Expense	-326M	-401M	-493M	-660M	-631M
Income Tax Expense	485M	762M	836M	413M	250M
D&A	270M	320M	328M	308M	288M
CAPEX	-1.32B	-1.12B	-1B	-575M	-546M
Net Income	2.93B	2.81B	2.49B	1.21B	1.19B
EBT	3.35B	3.57B	3.38B	1.72B	1.56B
Operating Income	3.15B	3.8B	4.01B	2.56B	2.7B