| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Premiums | $164.64B+14.2% | $144.17B+0.9% | $142.85B+7.2% | $133.23B+13.5% | $117.37B+12.7% | $104.11B+10.6% | $94.17B+10.2% | $85.42B+2.1% | $83.65B |
| Total operating revenue | $197.58B+12.8% | $175.20B+2.9% | $170.21B+9.3% | $155.66B+13.7% | $136.94B+13.4% | $120.81B+17.1% | $103.14B+12.9% | $91.34B+2.6% | $89.06B |
| Net investment income | $2.19B+7.0% | $2.05B+12.4% | $1.82B+22.9% | $1.49B+7.8% | $1.38B+57.1% | $877.0M-12.7% | $1.00B+3.6% | $970.0M+11.9% | $867.0M |
| Net losses on financial instruments | -$653.0M-46.7% | -$445.0M+35.9% | -$694.0M-26.2% | -$550.0M-273.0% | $318.0M | — | — | — | — |
| Gain on sale of business | $0-100.0% | $201.0M | $0 | $0 | — | — | — | — | — |
| Total revenues | $199.13B+12.5% | $177.01B+3.3% | $171.34B+9.4% | $156.59B+13.0% | $138.64B+13.8% | $121.87B+16.9% | $104.21B+13.1% | $92.11B+2.3% | $90.04B |
| Benefit expense | $148.22B+16.2% | $127.57B+2.6% | $124.33B+6.6% | $116.64B+13.7% | $102.57B+16.5% | $88.05B+7.7% | $81.79B+13.8% | $71.89B-0.5% | $72.24B |
| Cost of products sold | $21.18B+7.2% | $19.75B+14.2% | $17.29B+32.7% | $13.04B+19.6% | $10.89B+21.7% | $8.95B+349.4% | $1.99B | $0 | $0 |
| Operating expense | $20.98B+4.8% | $20.02B-0.3% | $20.09B+13.5% | $17.70B+11.2% | $15.92B-8.8% | $17.45B+30.6% | $13.36B-4.7% | $14.02B+10.8% | $12.65B |
| Interest expense | $1.40B+18.3% | $1.19B+15.0% | $1.03B+21.0% | $851.0M+6.6% | $798.0M+1.8% | $784.0M+5.1% | $746.0M-0.9% | $753.0M+1.9% | $739.0M |
| Amortization of other intangible assets | $628.0M+8.3% | $580.0M-34.5% | $885.0M+15.4% | $767.0M+73.9% | $441.0M+22.2% | $361.0M+6.8% | $338.0M-5.6% | $358.0M+111.8% | $169.0M |
| Total expenses | $192.41B+13.8% | $169.11B+3.4% | $163.63B+9.8% | $149.00B+14.0% | $130.64B+13.0% | $115.63B+17.7% | $98.23B+12.9% | $87.04B+1.1% | $86.08B |
| Income before income tax expense | $6.71B-15.1% | $7.90B+2.4% | $7.71B+1.5% | $7.60B-4.9% | $8.00B+28.2% | $6.24B+4.2% | $5.99B+18.1% | $5.07B+27.9% | $3.96B |
| Income tax expense | $1.05B-45.7% | $1.93B+12.1% | $1.72B+0.7% | $1.71B-7.3% | $1.85B+10.8% | $1.67B+41.4% | $1.18B-10.6% | $1.32B+989.3% | $121.0M |
| Net income | $5.66B-5.2% | $5.97B-0.3% | $5.99B+1.7% | $5.89B-4.2% | $6.15B+34.5% | $4.57B-4.9% | $4.81B+28.2% | $3.75B-2.4% | $3.84B |
| Net loss (gain) attributable to noncontrolling interests | $1.0M-88.9% | $9.0M+325.0% | -$4.0M-166.7% | $6.0M-33.3% | $9.0M | $0 | $0 | — | — |
| Shareholders’ net income | $5.66B-5.3% | $5.98B-0.1% | $5.99B+1.6% | $5.89B-4.3% | $6.16B+34.7% | $4.57B-4.9% | $4.81B+28.2% | $3.75B-2.4% | $3.84B |
| Basic (in dollars per share) | $25280000.00-2.1% | $25810000.00+1.7% | $25380000.00+3.3% | $24560000.00-2.8% | $25260000.00+138562708.6% | $18.23-3.1% | $18.81+29.5% | $14.53-1.2% | $14.70 |
| Diluted (in dollars per share) | $25210000.00-1.8% | $25680000.00+1.8% | $25220000.00+3.9% | $24280000.00-2.7% | $24950000.00+138765194.8% | $17.98-2.7% | $18.47+30.2% | $14.19-1.1% | $14.35 |
| Product revenue | |||||||||
| Product and service revenue | $8.47B+0.8% | $8.41B+6.4% | $7.90B+6.0% | $7.45B | — | — | — | — | — |
| Service fees | |||||||||
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.