HCA Healthcare, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $43.60B | $41.50B | $39.60B | $36.90B | $35.50B | $34.20B | $32.80B | $31.00B |
| Inpatient Services | $25.10B | $24.00B | $23.10B | $21.80B | $20.80B | $20.20B | $19.50B | $18.70B |
| Outpatient Services | $15.60B | $14.80B | $14.00B | $13.00B | $12.10B | $11.50B | $10.90B | $10.10B |
| Other Operating Revenue | $2.90B | $2.70B | $2.50B | $2.10B | $2.60B | $2.50B | $2.40B | $2.20B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $340.0M | $343.0M | $327.0M | $285.0M | $287.0M | $248.0M | $228.0M | $182.0M |
| Operating Income | $6.07B | $6.52B | $5.62B | $5.22B | $4.79B | — | — | — |
| Operating Margin | 13.9% | 15.7% | 14.2% | 14.2% | 13.5% | — | — | — |
| Interest Expense | $1.69B | $1.71B | $1.67B | $1.74B | $1.85B | $1.80B | $2.04B | $2.10B |
| Pretax Income | $4.38B | $4.81B | $3.96B | $3.48B | $2.95B | — | — | — |
| Income Tax Expense | $1.64B | $1.38B | $1.26B | $1.11B | $950.0M | $888.0M | $719.0M | $658.0M |
| Net Income | $2.22B | $2.89B | $2.13B | $1.88B | $1.56B | $1.61B | $2.47B | $1.21B |
| Net Margin | 5.1% | 7.0% | 5.4% | 5.1% | 4.4% | 4.7% | 7.5% | 3.9% |
| EPS (Basic) | $6.12 | $7.53 | $5.14 | $4.30 | $3.50 | $3.65 | $5.17 | $2.83 |
| EPS (Diluted) | $5.95 | $7.30 | $4.99 | $4.16 | $3.37 | $3.49 | $4.97 | $2.76 |
| Shares Outstanding (Basic) | 362.3M | 383.6M | 414.2M | 435.7M | 445.1M | 440.2M | 476.6M | 426.4M |
| Shares Outstanding (Diluted) | 372.2M | 395.9M | 426.7M | 450.4M | 461.9M | 459.4M | 495.9M | 437.3M |
| Dividends Per Share | — | — | — | — | — | $6.50 | — | $9.43 |