HUMANA INC (HUM) FY2024 Q3 P&L / Income Statement

Revenue by Product and Service

2024-07-01 to 2024-09-30

Swipe to see the full flow
HUMANA INC (HUM) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETPremiumsServicesInvestment incomeTotal revenuesIncome from operationsTotal operating expensesBenefitsOperating costsDepreciation and amortizationIncome (loss) before income taxes and equity in net lossesOther income (expense), net (calculated)Net incomeProvision for income taxesEquity in net lossesIncome (loss) before income taxes and equity in net lossesIncome (loss) beforeincome taxes andequity in net losses$651.00 MTotal revenuesTotal revenues$29.40 BIncome from operationsIncome from operations$728.00 MNet incomeNet income$480.00 MTotal operating expensesTotal operatingexpenses$28.67 BProvision for income taxesProvision forincome taxes$155.00 MOther income (expense), net (calculated)Other income,net (calculated)−$77.00 MPremiumsPremiums$27.95 BEquity in net lossesEquity in net losses−$16.00 MBenefitsBenefits$25.12 BServicesServices$1.10 BInvestment incomeInvestment income$343.00 MOperating costsOperating costs$3.34 BDepreciation and amortizationDepreciation and amortization$210.00 M
Chart details

HUMANA INC (HUM) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
29,397,000,000 US dollars
Total operating expenses
28,669,000,000 US dollars
Income from operations
728,000,000 US dollars
Other income (expense), net (calculated)
negative 77,000,000 US dollars
Income (loss) before income taxes and equity in net losses
651,000,000 US dollars
Provision for income taxes
155,000,000 US dollars
Net income
480,000,000 US dollars
Premiums
27,951,000,000 US dollars
Investment income
343,000,000 US dollars
Services
1,103,000,000 US dollars
Operating costs
3,339,000,000 US dollars
Benefits
25,120,000,000 US dollars
Depreciation and amortization
210,000,000 US dollars
Equity in net losses
negative 16,000,000 US dollars. Reported below-tax contribution to net income.

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, plus the explicitly reported below-tax contributions, equals net income.
HUMANA INC (HUM) FY2024 Q3 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

2.5%

Operating profit / revenue

Cash conversion

387.1%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!