Humana Inc. (HUM) - Income Statement

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HUM
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252.88 (USD) • At close March 14, 2025

Overview | Financials

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

	2024	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	117,761	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	33,596	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	10,595.95	10,211.535	9,866.18	8,036	6,788	4,702	3,654	3,137	4,043	5,865	4,852
Cost of Revenue 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	0
Gross Profit Numbers are in millions	117,761	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	33,596	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	10,595.95	10,211.535	9,866.18	8,036	6,788	4,702	3,654	3,137	4,043	5,865	4,852
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,476.468	3,021.509	2,176.77	1,877.864	1,858.028	1,781.457	1,545.129	1,524.799	1,466.181	1,413.329	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	0
SG&A Numbers are in millions	13,215	12,591	12,198	10,121	10,052	7,381	7,525	6,419	7,173	7,295	7,639	6,355	5,830	5,395	4,380	4,227.535	3,944.652	3,476.468	3,021.509	2,176.77	1,877.864	1,866.531	1,781.457	1,545.129	1,524.799	1,466.181	1,413.329	1,116	940	571	436	368	371	226	226.4
Other Expenses Numbers are in millions	101,984	89,770	76,872	69,795	62,117	54,315	46,287	43,086	45,465	44,647	38,499	32,897	0	29,202	27,467	25,131.119	24,008.872	20,524.221	17,632.943	11,819.643	10,810.611	10,023.567	9,276.178	8,466.677	8,957.161	9,150.193	8,249.768	6,920	5,848	4,131	2,961	2,769	3,672	5,639	4,625.6
Operating Expenses Numbers are in millions	115,199	102,361	89,070	79,916	72,169	61,696	53,812	49,505	52,638	51,942	46,138	39,252	37,110	34,597	31,847	29,358.654	27,953.524	24,000.689	20,654.452	13,996.413	12,688.475	11,890.098	11,057.635	10,011.806	10,481.96	10,616.374	9,663.097	8,036	6,788	4,702	3,397	3,137	4,043	5,865	4,852
Operating Income Numbers are in millions	2,562	4,013	3,800	3,148	4,986	3,192	3,100	4,262	1,741	2,347	2,362	2,061	2,016	2,235	1,749	1,601.76	992.848	1,289.3	762.085	421.714	415.85	336.213	203.546	183.08	113.99	-404.839	203.083	0	0	0	257	0	0	0	0
Operating Income Ratio Numbers are in millions	0.022	0.038	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	-935	-693	-236	271	-312	278	-1,026	-242	-189	84	-192	-140	-105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,627	3,320	3,564	3,419	4,674	3,470	2,074	4,020	1,552	2,431	2,170	1,921	1,911	2,235	1,749	1,601.76	992.848	1,289.3	762.085	421.714	415.85	336.213	203.546	183.08	113.99	-404.839	203.083	0	0	0	257	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.015	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	413	836	762	485	1,307	763	391	1,572	938	1,155	1,023	690	689	816	650	562.085	345.694	455.616	274.662	113.231	135.838	112.474	67.179	65.909	23.938	-22.419	74	97	6	98	81	54	109	200	180.5
Net Income Numbers are in millions	1,207	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	1,039.675	647.154	833.684	487.423	308.483	280.012	223.739	142.755	117.171	90.052	-382.42	128.957	173	12	190	176	89	122.7	355	309.6
Net Income Ratio Numbers are in millions	0.01	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	10.01	20.09	22.2	22.79	25.47	20.19	12.24	16.94	4.11	8.54	7.44	7.82	7.57	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	9.98	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	3,530	4,930	4,645	3,861	5,602	3,767	3,634	4,747	2,206	2,794	2,811	2,487	2,249	2,538	2,012	1,852.034	1,213.198	1,474.112	910.683	550.572	533.642	462.992	324.276	354.103	267.607	-277.877	331.083	108	98	70	307	0	0	0	0
EBITDA Ratio Numbers are in millions	0.026	0.046	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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