HUMANA INC (HUM) FY2025 Q1 P&L / Income Statement

HUMANA INC (HUM) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.

Total revenues

32,112,000,000 US dollars

Total operating expenses

30,098,000,000 US dollars

Income from operations

2,014,000,000 US dollars

Other income (expense), net (calculated)

negative 323,000,000 US dollars

Income before income taxes and equity in net losses

1,691,000,000 US dollars

Provision for income taxes

406,000,000 US dollars

Net income

1,242,000,000 US dollars

Insurance

30,937,000,000 US dollars

CenterWell

5,095,000,000 US dollars

Insurance costs (calculated)

29,363,000,000 US dollars

CenterWell costs (calculated)

4,703,000,000 US dollars

Reconciling items (calculated)

negative 3,968,000,000 US dollars

Revenue before reconciliation (calculated)

36,032,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations/ Corporate

negative 3,920,000,000 US dollars. Reported reconciliation to consolidated revenue.

Equity in net losses

negative 43,000,000 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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to HUMANA INC: $1.24 B; to noncontrolling interests: −$2.00 M.