HUM · Q1 FY26 · Mar 31, 2026
Humana Q1 FY26: where the revenue came from and where it went
Humana Q1 FY26: revenue $39.6B (+23% year over year). Net profit $1.2B. Largest cohort Premiums revenue $37.7B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Mar 31, 2026
- Reported
- Apr 29, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$39.6B
+23% year over year
Gross profit$6B
15% margin
Operating profit$1.8B
4% margin
Net profit$1.2B
3% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 39.6 | 100% | +23% |
| Premiums revenue | 37.7 | 95% | |
| Total revenues | 6.1 | 15% | |
| Other | 0.5 | 1% | |
| Cost of revenue | −33.7 | 85% | |
| Gross profit | 6 | 15% margin | −2pp |
| SG&A | −4 | 10% | +0pp |
| Other | −0.2 | 0% | +0pp |
| Operating profit | 1.8 | 4% margin | −2pp |
| Tax | −0.4 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 1.2 | 3% | −1pp |
Older quarters
-
Q3 FY25 9/2025Revenue $32.6B Net margin 1%
-
Q2 FY25 6/2025Revenue $32.4B Net margin 2%
-
Q2 FY24 6/2024Revenue $29.5B Net margin 2%
New results in your inbox
When a big company reports, you get the diagram before anyone has time to comment on it. No spam, one-click unsubscribe.