UnitedHealth Group Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $201.00B | $184.85B | $157.14B | $130.50B | $122.50B | $110.65B | $101.85B | $94.26B |
| UnitedHealthcare | $163.24B | $148.61B | $131.35B | $122.02B | $112.52B | $103.75B | $93.92B | $87.13B |
| Optum Health | $20.57B | $16.89B | $13.91B | $11.52B | $9.87B | $8.05B | $6.85B | $5.91B |
| Optum Insight | $8.10B | $7.31B | $6.22B | $5.21B | $5.02B | $3.32B | $2.85B | $2.25B |
| Optum Rx | $63.81B | $60.44B | $48.11B | $32.12B | $28.32B | $28.10B | $26.90B | $24.18B |
| Eliminations & Other | $-54.72B | $-48.40B | $-42.45B | $-40.37B | $-33.23B | $-32.57B | $-28.67B | $-25.21B |
| Cost of Revenue | $24.11B | $24.42B | $16.21B | $3.83B | $2.89B | $2.52B | $2.39B | $2.12B |
| Gross Profit | $176.89B | $160.43B | $140.93B | $126.67B | $119.61B | $108.13B | $99.47B | $92.14B |
| Gross Margin | 88.0% | 86.8% | 89.7% | 97.1% | 97.6% | 97.7% | 97.7% | 97.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $29.56B | $28.40B | $24.31B | $21.26B | $18.94B | $17.31B | $15.56B | $14.27B |
| Operating Income | $15.21B | $12.93B | $11.02B | $10.27B | $9.62B | $9.25B | $8.46B | $7.86B |
| Operating Margin | 7.6% | 7.0% | 7.0% | 7.9% | 7.9% | 8.4% | 8.3% | 8.3% |
| Interest Expense | $1.19B | $1.07B | $790.0M | $618.0M | $708.0M | $632.0M | $505.0M | $481.0M |
| Pretax Income | $14.02B | $11.86B | $10.23B | $9.66B | $8.92B | $8.62B | $7.96B | $7.38B |
| Income Tax Expense | $3.20B | $4.79B | $4.36B | $4.04B | $3.24B | $3.10B | $2.82B | $2.75B |
| Net Income | $10.56B | $7.02B | $5.81B | $5.62B | $5.63B | $5.53B | $5.14B | $4.63B |
| Net Margin | 5.3% | 3.8% | 3.7% | 4.3% | 4.6% | 5.0% | 5.0% | 4.9% |
| EPS (Basic) | $10.95 | $7.37 | $6.10 | $5.78 | $5.59 | $5.38 | $4.81 | $4.14 |
| EPS (Diluted) | $10.72 | $7.25 | $6.01 | $5.70 | $5.50 | $5.28 | $4.73 | $4.10 |
| Shares Outstanding (Basic) | 964.0M | 952.0M | 953.0M | 972.0M | 1.01B | 1.03B | 1.07B | 1.12B |
| Shares Outstanding (Diluted) | 985.0M | 968.0M | 967.0M | 986.0M | 1.02B | 1.05B | 1.09B | 1.13B |
| Dividends Per Share | $2.88 | $2.38 | $1.88 | $1.41 | $1.05 | $0.80 | $0.61 | $0.41 |