DaVita Inc.

DVA ·Healthcare, Medical Care Facilities, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $11.40B $10.88B $10.71B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $1.14B $1.06B $1.07B $1.03B $1.26B $1.18B $889.9M $684.7M
Operating Income $1.53B $1.81B $2.03B $1.14B $1.82B $1.55B $1.30B $1.15B
Operating Margin 13.4% 16.7% 19.0%
Interest Expense $461.9M $406.3M $394.0M $389.8M $385.8M $401.1M $270.1M $227.7M
Pretax Income $1.05B $1.40B $1.62B $688.4M $1.31B $1.12B $1.00B $916.6M
Income Tax Expense $258.4M $323.9M $431.8M $207.5M $446.3M $381.0M $359.8M $325.3M
Net Income $159.4M $663.6M $879.9M $269.7M $723.1M $633.4M $536.0M $478.0M
Net Margin 1.4% 6.1% 8.2%
EPS (Basic) $0.93 $3.52 $4.36 $1.27 $3.41 $3.02 $2.79 $2.53
EPS (Diluted) $0.92 $3.47 $4.29 $1.25 $3.33 $2.95 $2.74 $2.48
Shares Outstanding (Basic) 170.8M 188.6M 201.6M 211.9M 212.3M 209.9M 192.0M 189.3M
Shares Outstanding (Diluted) 172.4M 191.3M 204.9M 216.3M 216.9M 214.8M 195.9M 193.1M
Dividends Per Share
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