| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Premium revenue | $43.05B+11.5% | $38.63B+18.7% | $32.53B+5.3% | $30.88B+15.0% | $26.86B+46.8% | $18.30B+12.9% | $16.21B | — | $18.85B |
| Premium tax revenue | $1.86B+25.4% | $1.49B+39.0% | $1.07B+22.5% | $873.0M+10.9% | $787.0M+21.3% | $649.0M+32.7% | $489.0M | — | $438.0M |
| Investment income | $420.0M-7.1% | $452.0M+14.7% | $394.0M+175.5% | $143.0M+175.0% | $52.0M-11.9% | $59.0M-48.7% | $115.0M | — | — |
| Other revenue | $91.0M+7.1% | $85.0M+6.3% | $80.0M+6.7% | $75.0M-2.6% | $77.0M+352.9% | $17.0M+0.0% | $17.0M | — | — |
| Total revenue | $45.43B+11.7% | $40.65B+19.3% | $34.07B+6.6% | $31.97B+15.1% | $27.77B+43.0% | $19.42B+15.4% | $16.83B-10.9% | $18.89B-5.0% | $19.88B |
| Medical care costs | $39.49B+14.7% | $34.43B+20.1% | $28.67B+5.5% | $27.18B+14.6% | $23.70B+49.8% | $15.82B+13.8% | $13.90B+3720.1% | $364.0M-97.9% | $17.07B |
| General and administrative expenses | $3.01B+9.7% | $2.74B+11.4% | $2.46B+6.5% | $2.31B+11.8% | $2.07B+39.7% | $1.48B+14.2% | $1.30B-2.8% | $1.33B-16.4% | $1.59B |
| Premium tax expenses | $1.86B+25.4% | $1.49B+39.0% | $1.07B+22.5% | $873.0M+10.9% | $787.0M+21.3% | $649.0M+32.7% | $489.0M+17.3% | $417.0M-4.8% | $438.0M |
| Depreciation and amortization | $195.0M+4.8% | $186.0M+8.8% | $171.0M-2.8% | $176.0M+34.4% | $131.0M+48.9% | $88.0M-1.1% | $89.0M-10.1% | $99.0M-27.7% | $137.0M |
| Other | $90.0M-10.0% | $100.0M-21.9% | $128.0M+120.7% | $58.0M-4.9% | $61.0M+96.8% | $31.0M+416.7% | $6.0M-90.2% | $61.0M | — |
| Total operating expenses | $44.65B+14.6% | $38.94B+19.8% | $32.50B+5.5% | $30.80B+15.1% | $26.75B+45.8% | $18.34B+1657.2% | $1.04B-94.1% | $17.76B-13.1% | $20.44B |
| Operating income | $781.0M-54.2% | $1.71B+8.5% | $1.57B+34.1% | $1.17B+15.0% | $1.02B-5.4% | $1.08B+3.3% | $1.04B-7.7% | $1.13B+303.8% | -$555.0M |
| Interest expense | $192.0M+62.7% | $118.0M+8.3% | $109.0M-0.9% | $110.0M-8.3% | $120.0M+17.6% | $102.0M+17.2% | $87.0M-24.3% | $115.0M-2.5% | $118.0M |
| Income before income tax expense | $589.0M-62.9% | $1.59B+8.5% | $1.46B+37.7% | $1.06B+21.5% | $875.0M-8.9% | $961.0M-1.1% | $972.0M-2.7% | $999.0M | — |
| Income tax expense | $117.0M-71.5% | $410.0M+9.9% | $373.0M+37.6% | $271.0M+25.5% | $216.0M-25.0% | $288.0M+22.6% | $235.0M-19.5% | $292.0M+392.0% | -$100.0M |
| Net income | $472.0M-60.0% | $1.18B+8.1% | $1.09B+37.8% | $792.0M+20.2% | $659.0M-2.1% | $673.0M-8.7% | $737.0M+4.2% | $707.0M+238.1% | -$512.0M |
| Basic (in dollars per share) | $8930000.00-56.5% | $20520000.00+8.5% | $18910000.00+37.8% | $13720000.00+20.4% | $11400000.00+99999900.0% | $11.40-3.8% | $11.85+2.4% | $11.57+227.6% | -$9.07 |
| Diluted (in dollars per share) | $8920000.00-56.3% | $20420000.00+8.8% | $18770000.00+38.5% | $13550000.00+20.4% | $11250000.00+100177994.4% | $11.23-2.1% | $11.47+8.1% | $10.61+217.0% | -$9.07 |
| Basic (in shares) | 52.8M-8.0% | 57.4M-0.5% | 57.7M-0.2% | 57.8M+0.0% | 57.8M-2.0% | 59.0M-5.1% | 62.2M+1.8% | 61.1M+8.3% | 56.4M |
| Diluted (in shares) | 52.9M-8.3% | 57.7M-0.7% | 58.1M-0.7% | 58.5M-0.2% | 58.6M-2.2% | 59.9M-6.7% | 64.2M-3.6% | 66.6M+18.1% | 56.4M |
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.