HCA · Q4 FY25 · Oct 1 – Dec 31, 2025
HCA Healthcare Q4 FY25: where the revenue came from and where it went
HCA Healthcare Q4 FY25: revenue $19.5B (+7% year over year). Net profit $1.9B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Oct 1 – Dec 31, 2025
- Reported
- Feb 10, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$19.51B
+7% year over year
Operating profit$2.67B
14% margin
Net profit$1.88B
10% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 19.51 | 100% | +7% |
| Compensation | −8.36 | 43% | +0pp |
| D&A | −0.91 | 5% | +0pp |
| Interest | −0.57 | 3% | +0pp |
| Underwriting | −4.09 | 21% | +0pp |
| G&A | −0.15 | 1% | +0pp |
| Other | −2.76 | 14% | +0pp |
| Operating profit | 2.67 | 14% margin | +2pp |
| Tax | −0.51 | ||
| Interest & other costs | −0.29 | ||
| Net profit | 1.88 | 10% | +2pp |
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