HCA Healthcare, Inc. (HCA) FY2026 Q1 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-03-31

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HCA Healthcare, Inc. (HCA) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETAmerican GroupAtlantic GroupNational GroupCorporate and OtherRevenuesOperating profit (calculated)Total expenses including equity in earnings of affiliatesSalaries and benefitsSuppliesDepreciation and amortizationInterest expenseEquity in earnings of affiliatesLosses (gains) on sales of facilitiesOther operating expensesIncome before income taxesNet incomeProvision for income taxesOperating profit (calculated)Operating profit(calculated)$2.29 BRevenuesRevenues$19.11 BIncome before income taxesPretax income$2.29 BNet incomeNet income$1.86 BAmerican GroupAmerican Group$6.57 BTotal expenses including equity in earnings of affiliatesTotal expensesincluding equity inearnings of affiliates$16.82 BProvision for income taxesProvision forincome taxes$430.00 MAtlantic GroupAtlantic Group$6.36 BSalaries and benefitsSalaries and benefits$8.28 BNational GroupNational Group$5.32 BSuppliesSupplies$2.85 BDepreciation and amortizationDepreciation and amortization$930.00 MCorporate and OtherCorporate and Other$859.00 MInterest expenseInterest expense$584.00 MEquity in earnings of affiliatesEquity in earnings of affiliates−$9.00 MLosses (gains) on sales of facilitiesLosses (gains) onsales of facilities$1.00 MOther operating expensesOther operating expenses$4.18 B
Chart details

HCA Healthcare, Inc. (HCA) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
19,109,000,000 US dollars
Total expenses including equity in earnings of affiliates
16,822,000,000 US dollars
Operating profit (calculated)
2,287,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income before income taxes
2,287,000,000 US dollars
Provision for income taxes
430,000,000 US dollars
Net income
1,857,000,000 US dollars
National Group
5,321,000,000 US dollars
Atlantic Group
6,363,000,000 US dollars
American Group
6,566,000,000 US dollars
Corporate and Other
859,000,000 US dollars
Salaries and benefits
8,283,000,000 US dollars
Supplies
2,853,000,000 US dollars
Other operating expenses
4,180,000,000 US dollars
Depreciation and amortization
930,000,000 US dollars
Equity in earnings of affiliates
negative 9,000,000 US dollars
Interest expense
584,000,000 US dollars
Losses (gains) on sales of facilities
1,000,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to HCA Healthcare, Inc.: $1.62 B; to noncontrolling interests: $237.00 M.
HCA Healthcare, Inc. (HCA) FY2026 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

12.0%

Operating profit / revenue

Cash conversion

108.5%

Operating cash / net income, same period

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