Name: DVA Income Statement - Davita Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DVA - Davita Inc.

USD | NYSE

DVA Income Statement - Davita Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	3,415.5	3,619.8	3,420.2	3,379.5	3,223.5	3,294.7	3,263.6	3,186.7	3,070.6	3,145.7	3,121.3	3,000.4	2,872.7	2,916.9	2,948.7	2,926.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	13,835.1	13,643.1	12,815.6	12,140.1	11,609.9	11,618.8	11,550.6	11,388.5	11,404.9	10,876.6	10,707.5	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	2,086.6	2,043.6	2,090.5	1,602.8	1,339.1	1,797.4	1,694.6	1,643.3	1,525.8	1,812.8	2,029.7	1,136.8	1,815.1	1,550.1
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	305.2	293.1	279.7	220.1	198.1	306.7	313.9	279.6	258.4	323.9	431.8	207.5	446.3	381.0	359.8
Per Share
EPS Basic	11.60	10.06	11.02	7.62	6.03	9.30	6.46	5.29	0.93	3.52	4.36	1.27	3.41	3.02	2.79	2.53
Supplementary Data
EBITDA	2,796.2	2,751.9	2,806.9	2,339.3	2,060.2	2,465.1	2,311.3	2,244.2	2,100.6	2,356.9	2,524.7	1,581.5	2,243.5	1,923.2	1,596.9	1,402.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	421.9	472.4	414.4	412.8	374.1	414.5	393.5	367.8	362.5	401.5	376.9	364.0	331.6	379.7	365.4	315.2
Depreciation & Amortization	177.8	179.6	177.5	174.7	176.5	166.6	187.0	175.7	187.1	186.3	188.4	183.7	178.1	182.6	194.4	171.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,933.7	3,058.7	2,914.5	2,841.7	2,784.6	2,729.3	2,728.7	2,680.3	2,586.7	2,755.8	2,625.4	2,595.1	2,561.1	2,660.6	2,636.9

Operating Income
Operating Income	481.9	561.1	505.8	537.8	438.9	565.4	534.9	506.4	483.8	389.9	495.9	405.3	311.6	256.3	311.8	432.7	338.3	389.4	474.9	490.5	442.6	381.7	437.7	409.9	465.4	462.6	378.3	461.9	340.5	387.9	289.0	438.2	410.7	150.3	395.3	391.2	875.9	516.6	819.2	329.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	8.3	9.9	10.2	7.4	5.6	10.3	3.7	5.5	6.7	5.4	7.2	8.5	6.8	1.8	8.5	9.1
Other Non-Operating Income	4.5	(21.0)	(41.3)	(22.9)	(17.5)	(12.9)	(16.8)	(27.5)	(12.6)	(4.7)	(19.7)	1.4	3.8	(7.8)	(4.9)	(1.3)	(1.8)
Pre-Tax Income	341.2	382.8	308.8	368.9	286.3	413.7	373.4	371.4	371.8	289.1	378.2	295.2	214.6	147.5	207.2	348.8

Tax & Net
Income Tax Expense	66.2	76.7	68.6	93.7	54.1	64.5	77.7	71.7	65.8	58.5	68.8	48.8	44.0	34.3	42.5	64.2	57.0	65.5	74.7	81.3	85.2	73.4	65.8	83.2	91.6	81.7	65.3	75.9	56.7	51.7	52.0	83.9	70.7	(150.3)	90.5	101.9	281.7	65.8	104.3	134.9
Net Income From Continuing Ops	275.0	306.0	240.2	275.2	232.2	349.2	295.8	299.8	306.0	230.6	309.4	246.4	170.7	113.2	164.7	284.6	205.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	275.0	331.0	240.2	275.2	232.2	349.2	295.8	299.8	306.0	230.6	309.4	246.4	170.7	126.6	164.7	284.6	205.7
Net Income Attributable To Parent	197.5	234.2	150.3	199.3	162.9	259.3	214.7	222.7	239.6	150.7	246.6	178.7	115.5	68.1	105.4	224.8
Less: Minority Interest	77.5	96.8	89.9	75.9	69.3	89.9	81.1	77.1	66.3	79.9	62.7	67.7	55.1	58.5	59.3	59.8	43.6
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	197.5	234.2	150.3	199.3	162.9	259.3	214.7	222.7	239.6	150.7	246.6	178.7	115.5	68.1	105.4

Per Share
EPS Basic	2.93	-	2.09	2.62	2.05	-	2.56	2.56	2.73	-	2.70	1.96	1.28	-	1.16	2.38	1.68	-	2.48	2.76	2.18	-	1.31	1.65	1.92	-	0.95	1.64	0.90	-	(0.82)	1.56	1.00	-	(1.14)	0.66	2.33	-	2.80	0.26
EPS Diluted	2.87	-	2.04	2.58	2.00	-	2.50	2.50	2.65	-	2.62	1.91	1.25	-	1.13	2.30	1.61	-
Shares Basic	67.4	-	72.1	75.9	79.4	-	83.7	86.9	87.8	-	91.3	91.0	90.5	-	91.2	94.5	96.3	-
Shares Diluted	68.9	-	73.8	77.4	81.3	-	85.8	89.0	90.5	-	94.0	93.4	92.5	-	93.3	97.8	100.5	-

Supplementary Data
EBITDA	659.7	740.7	683.3	712.5	615.4	732.0	721.9	682.1	670.9	576.2	684.4	589.0	489.7	438.9	506.2	603.9	511.3	551.3	645.3	660.2	608.3	529.3	594.6	567.3	620.1	606.8	534.3	614.1	489.0	526.8	435.0	585.3	553.5	278.9	537.9	531.2	1,008.8	480.1	1,000.9	509.5
EBIT	481.9	561.1	505.8	537.8	438.9	565.4	534.9	506.4	483.8	389.9	495.9	405.3	311.6	256.3	311.8	432.7	338.3	389.4	474.9