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Humana Q1 FY26: 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
Jan 1 – Mar 31, 2026
Reported
Apr 29, 2026 10-Q accession 0000049071-26-000023

Revenue$39.6B +23% year over year
Operating profit$1.6B 4% margin
Net profit$1.2B 3% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Segment revenue 44.3 112%
Eliminations −4.7 −12%
Net revenue 39.6 100% +23%
Operating expenses−38.1 96%
Operating profit1.64% margin−1pp
Tax−0.4
Net profit1.2 3% margin−1pp

The filing's own breakdown of these costs lists a line that is not a cost, so only the total is shown.

The filing's own split of this revenue lists a part named after the whole, so only the total is shown.

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

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.

Filing on EDGAR More quarters of HUM

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