Humana Inc. (HUM) - Income Statement

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HUM
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315.29 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	106,374	92,870	83,064	77,155	64,888	56,912	53,767	54,379	54,289	48,500	41,313	39,126	36,832	33,868.208	30,960.414	28,946.372	25,289.989	21,416.537	14,418.127	13,104.325	12,226.311	11,261.181	10,194.886	10,514	10,113	9,781	8,036	6,788	4,702	3,654	3,137	4,043	5,865	4,852
Cost of Revenue Numbers are in millions	13,188	12,671	10,121	10,052	7,381	7,525	6,567	7,277	7,318	7,639	6,355	5,830	5,395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	93,186	80,199	72,943	67,103	57,507	49,387	47,200	47,102	46,971	40,861	34,958	33,296	31,437	33,868.208	30,960.414	28,946.372	25,289.989	21,416.537	14,418.127	13,104.325	12,226.311	11,261.181	10,194.886	10,514	10,113	9,781	8,036	6,788	4,702	3,654	3,137	4,043	5,865	4,852
Gross Profit Ratio Numbers are in millions	0.876	0.864	0.878	0.87	0.886	0.868	0.878	0.866	0.865	0.842	0.846	0.851	0.854	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	5,395	4,662.802	4,227.535	3,944.652	3,476.468	3,021.509	2,176.77	1,877.864	1,858.028	1,739.192	1,545.129	1,442	1,368	1,328	1,116	940	571	436	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,627	12,198	10,121	10,052	7,381	7,525	6,419	7,173	7,295	7,639	6,355	5,830	5,395	4,662.802	4,227.535	3,944.652	3,476.468	3,021.509	2,176.77	1,877.864	1,858.028	1,739.192	1,545.129	1,442	1,368	1,328	1,116	940	571	436	368	371	226	226.4
Other Expenses Numbers are in millions	89,934	76,872	69,198	62,146	53,795	47,095	43,086	45,465	44,377	38,499	32,897	31,280	29,093	27,079.198	24,807.465	23,928.348	20,455.532	17,569.491	11,799.23	10,787.439	10,006.2	-12,773.187	8,441.375	8,929	-11,852	-10,859	-8,862	-7,699	-4,974	-3,808	-3,355	-4,111.3	-5,439	-4,477
Operating Expenses Numbers are in millions	102,561	89,070	79,319	72,198	61,176	54,620	49,505	52,638	51,672	46,138	39,252	37,110	34,488	31,742	29,035	27,873	23,932	20,591	13,976	12,665.303	11,864.228	-11,033.995	9,986.504	10,371	-10,484	-9,531	-7,746	-6,759	-4,403	-3,372	-2,987	-3,740.3	-5,213	-4,250.6
Operating Income Numbers are in millions	3,813	3,800	3,745	4,957	3,712	2,292	4,262	1,741	2,617	2,362	2,061	2,016	2,235	1,749.562	1,601.76	992.848	1,289.3	762.085	421.714	415.85	344.716	209.934	183.08	114	-404	203	270	18	288	257	2,715	3,363	5,286	4,283.4
Operating Income Ratio Numbers are in millions	0.036	0.041	0.045	0.064	0.057	0.04	0.079	0.032	0.048	0.049	0.05	0.052	0.061	0.052	0.052	0.034	0.051	0.036	0.029	0.032	0.028	0.019	0.018	0.011	-0.04	0.021	0.034	0.003	0.061	0.07	0.865	0.832	0.901	0.883
Total Other Income Expenses Net Numbers are in millions	-430	-397	-391	-357	-256	-229	-242	-189	-186	-192	-140	-105	1,360	318.309	241.211	209.434	464.127	346.144	259.437	272.796	271.676	244.396	137.09	-29	0	0	0	10	10	16	-2,715	-3,363	-5,286	-4,283.4
Income Before Tax Numbers are in millions	3,383	3,568	3,354	4,600	3,456	2,063	4,020	1,552	2,431	2,170	1,921	1,911	2,235	1,749.562	1,601.76	992.848	1,289.3	762.085	421.714	415.85	344.716	209.934	183.08	114	-404	203	270	18	288	257	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.032	0.038	0.04	0.06	0.053	0.036	0.075	0.029	0.045	0.045	0.046	0.049	0.061	0.052	0.052	0.034	0.051	0.036	0.029	0.032	0.028	0.019	0.018	0.011	-0.04	0.021	0.034	0.003	0.061	0.07	0	0	0	0
Income Tax Expense Numbers are in millions	836	762	485	1,307	763	391	1,572	938	1,155	1,023	690	689	816	650.172	562.085	345.694	455.616	274.662	113.231	135.838	115.782	67.179	65.909	24	-22	74	97	6	98	81	54	109	200	180.5
Net Income Numbers are in millions	2,489	2,806	2,933	3,367	2,707	1,683	2,448	614	1,276	1,147	1,231	1,222	1,419	1,099.39	1,039.675	647.154	833.684	487.423	308.483	280.012	228.934	142.755	117.171	90	-382	129	173	12	190	176	89	122.7	355	309.6
Net Income Ratio Numbers are in millions	0.023	0.03	0.035	0.044	0.042	0.03	0.046	0.011	0.024	0.024	0.03	0.031	0.039	0.032	0.034	0.022	0.033	0.023	0.021	0.021	0.019	0.013	0.011	0.009	-0.038	0.013	0.022	0.002	0.04	0.048	0.028	0.03	0.061	0.064
EPS Numbers are in millions	20.09	22.2	22.79	25.47	20.2	12.24	16.94	4.11	8.54	7.44	7.81	7.56	8.58	6.55	6.21	3.87	5	2.97	1.91	1.75	1.41	0.85	0.71	0.54	-2.28	0.77	1.06	0.07	1.17	1.1	0.56	0.77	2.26	3
EPS Diluted Numbers are in millions	20	22.08	22.67	25.31	20.1	12.16	16.81	4.07	8.44	7.36	7.73	7.47	8.46	6.47	6.15	3.83	4.91	2.9	1.87	1.72	1.38	0.83	0.7	0.54	-2.28	0.77	1.05	0.07	1.16	1.1	0.55	0.77	2.26	3
EBITDA Numbers are in millions	4,730	4,645	4,458	5,573	4,287	2,826	4,747	2,206	3,064	2,811	2,487	2,354	2,538	2,012.472	1,852.034	1,213.198	1,474.112	910.683	550.572	533.642	471.495	330.664	354.103	261	-280	331	378	116	358	307	2,762	3,601	5,542	4,514.3
EBITDA Ratio Numbers are in millions	0.044	0.05	0.054	0.072	0.066	0.05	0.088	0.041	0.056	0.058	0.06	0.06	0.069	0.059	0.06	0.042	0.058	0.043	0.038	0.041	0.039	0.029	0.035	0.025	-0.028	0.034	0.047	0.017	0.076	0.084	0.88	0.891	0.945	0.93

Humana Inc.

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