CVS Health Q1 FY25: where the revenue came from and where it went
The whole income statement of CVS Health for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 1, 2025
Revenue$94.59B
+7% year over year
Gross profit$43.53B
46% margin
Operating profit$3.37B
4% margin
Net profit$1.78B
2% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 110.58 | 117% | |
| Health services | 38.10 | 40% | |
| Health care benefits | 34.41 | 36% | |
| Premiums | 32.82 | 35% | |
| Front store | 5.24 | 6% | |
| Corporate/ other | 0.01 | 0% | |
| Eliminations | −15.99 | −17% | |
| Net revenue | 94.59 | 100% | +7% |
| Cost of revenue | −51.06 | 54% | |
| Gross profit | 43.53 | 46% margin | +0pp |
| Operating expenses | −40.16 | 42% | +0pp |
| Operating profit | 3.37 | 4% margin | +1pp |
| Interest & other costs | −0.76 | ||
| Tax | −0.84 | ||
| Net profit | 1.78 | 2% margin | +1pp |
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