HCA Healthcare, Inc.

HCA ·Healthcare, Medical Care Facilities, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 31, 2025)

Key KPIs at a Glance

Metric Value
Total revenue (FY2025) $75.6 billion, up 7.1% year-over-year
Net income attributable to HCA (FY2025) $6.784 billion, up 17.8% year-over-year
Diluted EPS (FY2025) $28.33, up from $22.00 in FY2024
Adjusted EBITDA (FY2025) $15.566 billion, roughly a 20.6% margin
Net income margin (FY2025) Approximately 9.0% of revenue
Admissions (FY2025) 2,297,065, up 2.7% year-over-year; same-facility equivalent admissions up 2.4%
Operating cash flow (FY2025) $12.636 billion
Capital expenditures, excl. acquisitions (FY2025) $4.944 billion
Hospitals operated 190 hospitals plus roughly 2,500 sites of care, primarily in the U.S. and England
Employees (colleagues) Approximately 316,000, per company disclosure
Local market position Largest for-profit U.S. hospital operator; company reports an average ~27% share of the local markets it serves (target 29% by 2030), per HCA's December 2023 Investor Day as reported by Healthcare Dive

Revenue by Operating Group (FY2025)

Total Revenue: $75.60B

HCA Healthcare geographic division revenue, FY2025 vs FY2024, as compiled by Becker's Hospital Review from HCA's segment disclosures

Total Revenue Growth

HCA Healthcare full-year revenue, FY2021-FY2025, per company 10-K/earnings releases

Sources: Total revenue, net income, EPS, admissions and Adjusted EBITDA are from HCA Healthcare's Q4/full-year 2025 earnings release (Jan. 27, 2026). Revenue by geographic operating group (National, Atlantic, American, Corporate and other) is company-disclosed segment data compiled by Becker's Hospital Review from HCA's FY2025 filings; HCA does not publicly break out operating/net income by group, so no income pie is shown. The 'local market share' figure is HCA's own self-reported average share of the individual hospital markets in which it operates (not a national market share), disclosed at its December 2023 Investor Day and reported by Healthcare Dive; employee count is HCA's most recently widely-disclosed colleague headcount.