HUMANA INC (HUM) Income statement
Top 19 of 22 line items reported by HUM · 250+ in the full API →
HUMANA INC (HUM) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 19, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $129,664 | $117,761 | $106,374 | $92,870 | |
| Depreciation & Amortization | 698 | 839 | 779 | 709 | |
| Total Operating Expenses | 126,960 | 115,199 | 102,361 | 89,070 | |
| Operating Income | $2,704 | $2,562 | $4,013 | $3,800 | |
| EBIT (Earnings Before Interest & Tax) | 2,704 | 2,562 | 4,013 | 3,800 | |
| Add: Depreciation & Amortization | 698 | 839 | 779 | 709 | |
| EBITDA (Non-GAAP) | $3,402 | $3,401 | $4,792 | $4,509 | |
| Interest Expense | -631 | -660 | -493 | -401 | |
| Investment Gains (Losses) | — | 0 | 1 | (123) | |
| Non-Operating Income (Expense) | $(631) | $(660) | $(492) | $(524) | |
| Income Before Taxes (EBT) | $1,438 | $1,620 | $3,325 | $3,564 | |
| Provision for Income Taxes | 250 | 413 | 836 | 762 | |
| Effective Tax Rate | 17.4% | 25.5% | 25.1% | 21.4% | |
| Net Income | $1,188 | $1,207 | $2,489 | $2,806 | |
| Shares Outstanding | 120 | 121 | 124 | 126 | |
| Diluted Shares Outstanding | 121 | 121 | 124 | 127 | |
| Basic Earnings Per Share | $9.87 | $10.01 | $20.09 | $22.20 | |
| Diluted Earnings Per Share | $9.84 | $9.98 | $20.00 | $22.08 | |
| Net Margin | 0.9% | 1% | 2.3% | 3% | |
3 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesGain (Loss) on Equity Securities
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