FINHUB Insights

HUM · Q2 FY24 · Apr 1 – Jun 30, 2024

Humana Q2 FY24: where the revenue came from and where it went

Humana Q2 FY24: revenue $29.5B (+10% year over year). Net profit $0.7B. Largest cohort Total Medicare $25B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2024
Reported
Jul 31, 2024 10-Q
Sankey diagram of Humana's income statement for Q2 FY24: revenue of $29.5 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$29.5B +10% year over year
Operating profit$1.1B 4% margin
Net profit$0.7B 2% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Jun 30, 2024).
ItemValueShare of revenueYear over year
Revenue 29.5 100% +10%
Total Medicare 25 85%
State-based contracts and other 2.5 8%
Group Medicare Advantage 1.9 6%
Other 1.8 6%
Services revenue 1.1 4%
Medicare stand-alone PDP 0.9 3%
Home solutions 0.3 1%
Benefits−2485%+0pp
Operating−3.111%+0pp
Income from operations−1.14%+0pp
Depreciation and amortization−0.21%+0pp
Operating profit1.14% margin−2pp
Tax−0.2
Interest & other costs−0.2
Net profit0.72%−1pp
Filing on EDGAR More quarters of HUM

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters