| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Premium and service revenues | $3.02B-5.5% | $3.20B-28.2% | $4.46B-96.7% | $135.48B+14.8% | $117.98B |
| Premium tax | $20.20B+15.0% | $17.57B+26.3% | $13.90B+53.3% | $9.07B+13.4% | $8.00B |
| Total revenues | $194.78B+19.4% | $163.07B+5.9% | $154.00B+6.5% | $144.55B+14.7% | $125.98B |
| Medical costs | $157.70B+25.5% | $125.71B+5.7% | $118.89B+6.6% | $111.53B+13.1% | $98.60B |
| Cost of services | $2.67B-2.2% | $2.73B-23.4% | $3.56B-49.3% | $7.03B+43.7% | $4.89B |
| Selling, general and administrative expenses | $12.90B+4.1% | $12.40B-1.3% | $12.56B+8.4% | $11.59B+20.7% | $9.60B |
| Depreciation expense | $590.0M+7.5% | $549.0M-4.5% | $575.0M-6.4% | $614.0M+8.7% | $565.0M |
| Amortization of acquired intangible assets | $685.0M-1.0% | $692.0M-3.6% | $718.0M-12.1% | $817.0M+6.1% | $770.0M |
| Premium tax expense | $20.54B+15.3% | $17.81B+25.2% | $14.23B+52.5% | $9.33B+12.6% | $8.29B |
| Impairment | $7.31B+56138.5% | $13.0M-97.5% | $529.0M-77.2% | $2.32B+912.2% | $229.0M |
| Total operating expenses | $202.40B+26.6% | $159.90B+5.8% | $151.07B+5.5% | $143.23B+15.3% | $124.20B |
| Earnings (loss) from operations | -$7.62B-340.1% | $3.17B+8.4% | $2.93B+122.3% | $1.32B-26.1% | $1.78B |
| Investment and other income | $1.57B-11.9% | $1.78B+28.1% | $1.39B+8.9% | $1.28B+56.2% | $819.0M |
| Debt extinguishment | $1.0M | $0 | $0-100.0% | $30.0M+124.0% | -$125.0M |
| Interest expense | -$678.0M+3.4% | -$702.0M+3.2% | -$725.0M-9.0% | -$665.0M+0.0% | -$665.0M |
| Earnings (loss) before income tax | -$6.73B-258.0% | $4.26B+18.3% | $3.60B+83.4% | $1.96B+8.2% | $1.81B |
| Income tax (benefit) expense | -$51.0M-105.3% | $963.0M+7.1% | $899.0M+18.3% | $760.0M+59.3% | $477.0M |
| Net earnings (loss) | -$6.68B-302.7% | $3.29B+22.0% | $2.70B+124.5% | $1.20B-10.0% | $1.34B |
| Loss attributable to noncontrolling interests | $3.0M-72.7% | $11.0M+266.7% | $3.0M | $0-100.0% | $11.0M |
| Net earnings (loss) attributable to Centene Corporation | -$6.67B-301.9% | $3.31B+22.3% | $2.70B+124.8% | $1.20B-10.8% | $1.35B |
| Basic earnings (loss) per common share (in usd per share) | -$13530000.00-313.7% | $6330000.00+27.4% | $4970000.00+137.8% | $2090000.00-9.5% | $2310000.00 |
| Diluted earnings (loss) per common share (in usd per share) | -$13530000.00-314.4% | $6310000.00+27.5% | $4950000.00+139.1% | $2070000.00-9.2% | $2280000.00 |
| Basic (in shares) | 493.12B-5.5% | 521.79B-4.0% | 543.32B-5.5% | 575.19B-1.3% | 582.83B |
| Diluted (in shares) | 493.12B-5.8% | 523.74B-4.0% | 545.70B-6.2% | 582.04B-1.4% | 590.52B |
| Premium | |||||
| Service | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.