HCA Healthcare Q1 FY25: where the revenue came from and where it went
The whole income statement of HCA Healthcare 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$18.32B
+6% year over year
Operating profit$2.33B
13% margin
Net profit$1.61B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 18.32 | 100% | +6% |
| Care & insurers | 9.04 | 49% | |
| Managed medicare | 3.30 | 18% | |
| Medicare | 2.90 | 16% | |
| Medicaid | 1.19 | 7% | |
| Managed medicaid | 0.88 | 5% | |
| Other revenue | 0.57 | 3% | |
| International (Managed care | 0.45 | 2% | |
| Operating expenses | −15.99 | 87% | |
| Compensation | −8.00 | 43% | −1pp |
| D&A | −0.86 | 5% | +0pp |
| Interest | −0.55 | 3% | +0pp |
| Underwriting | −3.85 | 21% | +0pp |
| G&A | −0.13 | 1% | +0pp |
| Other | −2.62 | 14% | +0pp |
| Operating profit | 2.33 | 13% margin | +0pp |
| Interest & other costs | −0.22 | ||
| Tax | −0.50 | ||
| Net profit | 1.61 | 9% margin | +0pp |
382 of 418 companies, most recently reported first
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest