DaVita Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.64B | $12.82B | $12.14B | $11.61B | $11.62B | $11.55B | $11.39B | $11.40B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.67B | $1.54B | $1.47B | $1.36B | $1.20B | $1.25B | $1.10B | $1.14B |
| Operating Income | $2.04B | $2.09B | $1.60B | $1.34B | $1.80B | $1.69B | $1.64B | $1.53B |
| Operating Margin | 15.0% | 16.3% | 13.2% | 11.5% | 15.5% | 14.7% | 14.4% | 13.4% |
| Interest Expense | $539.9M | $435.2M | $374.0M | $339.2M | $267.0M | $282.9M | $419.6M | $461.9M |
| Pretax Income | $1.35B | $1.53B | $1.18B | $966.3M | $1.52B | $1.32B | $1.20B | $1.05B |
| Income Tax Expense | $293.1M | $279.7M | $220.1M | $198.1M | $306.7M | $313.9M | $279.6M | $258.4M |
| Net Income | $746.8M | $936.3M | $691.5M | $560.4M | $978.5M | $773.6M | $811.0M | $159.4M |
| Net Margin | 5.5% | 7.3% | 5.7% | 4.8% | 8.4% | 6.7% | 7.1% | 1.4% |
| EPS (Basic) | $10.06 | $11.02 | $7.62 | $6.03 | $9.30 | $6.46 | $5.29 | $0.93 |
| EPS (Diluted) | $9.84 | $10.73 | $7.42 | $5.85 | $8.90 | $6.31 | $5.27 | $0.92 |
| Shares Outstanding (Basic) | 74.2M | 85.0M | 90.8M | 93.0M | 105.2M | 119.8M | 153.2M | 170.8M |
| Shares Outstanding (Diluted) | 75.9M | 87.3M | 93.2M | 95.8M | 109.9M | 122.6M | 153.8M | 172.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |