Cigna Q3 FY24: where the revenue came from and where it went
The whole income statement of Cigna for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 31, 2024
Revenue$63.7B
+30% year over year
Gross profit$16.1B
25% margin
Operating profit$2.6B
4% margin
Net profit$0.8B
1% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 66.0 | 104% | |
| Home delivery & specialty | 18.9 | 30% | |
| Cigna healthcare | 11.9 | 19% | |
| Premiums | 11.4 | 18% | |
| Other revenue | 9.1 | 14% | |
| Employer insured | 4.4 | 7% | |
| Services | 3.9 | 6% | |
| Fees | 3.3 | 5% | |
| Other revenues | 3.0 | 5% | |
| Eliminations | −2.3 | −4% | |
| Net revenue | 63.7 | 100% | +30% |
| Cost of revenue | −47.6 | 75% | |
| Gross profit | 16.1 | 25% margin | −6pp |
| SG&A | −3.6 | 5% | −2pp |
| Other | −10.0 | 16% | +0pp |
| Operating profit | 2.6 | 4% margin | −1pp |
| Interest & other costs | −1.4 | ||
| Tax | −0.4 | ||
| Net profit | 0.8 | 1% margin | −2pp |
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