HCA · Q1 FY26 · Jan 1 – Mar 31, 2026
HCA Healthcare Q1 FY26: where the revenue came from and where it went
HCA Healthcare Q1 FY26: revenue $19.1B (+4% year over year). Net profit $1.6B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- Jul 28, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$19.11B
+4% year over year
Operating profit$2.29B
12% margin
Net profit$1.62B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 19.11 | 100% | +4% |
| Compensation | −8.28 | 43% | +0pp |
| Depreciation & amortization | −0.93 | 5% | +0pp |
| Interest | −0.58 | 3% | +0pp |
| Underwriting | −4.18 | 22% | +1pp |
| G&A | −0.13 | 1% | +0pp |
| Other | −2.71 | 14% | +0pp |
| Operating profit | 2.29 | 12% margin | −1pp |
| Tax | −0.43 | ||
| Interest & other costs | −0.24 | ||
| Net profit | 1.62 | 8% | +0pp |
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