Humana Q2 FY24: where the revenue came from and where it went
The whole income statement of Humana for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2024
- Reported
- Jul 31, 2024
Revenue$29.54B
+10% year over year
Operating profit$0.90B
3% margin
Net profit$0.68B
2% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 33.60 | 114% | |
| Total medicare | 25.02 | 85% | |
| State-based contracts | 2.52 | 8% | |
| Group medicare advantage | 1.94 | 7% | |
| Other | 1.82 | 6% | |
| Services | 1.10 | 4% | |
| Medicare stand-alone PDP | 0.87 | 3% | |
| Home solutions | 0.34 | 1% | |
| Eliminations | −4.06 | −14% | |
| Net revenue | 29.54 | 100% | +10% |
| Operating expenses | −28.64 | 97% | |
| Operating profit | 0.90 | 3% margin | −2pp |
| Tax | −0.22 | ||
| Net profit | 0.68 | 2% margin | −1pp |
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