UnitedHealth Group Incorporated (UNH) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment

2025-01-01 to 2025-03-31

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UnitedHealth Group Incorporated (UNH) FY2025 Q1 P&L / Income StatementIncome 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.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETUnitedHealthcareOptum RxOptum HealthOptum InsightTotal revenuesRevenue before reconciliation (calculated)Optum EliminationsCorporate and EliminationsEarnings from operationsTotal operating costsUnitedHealthcare costsReconciling items (calculated)Optum Rx costsOptum Health costsOptum Insight costsEarnings before income taxesOther income (expense), net (calculated)Net earnings (loss)Provision for income taxesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$149.69 BEarnings from operationsEarnings fromoperations$9.12 BEarnings before income taxesEarnings beforeincome taxes$8.11 BTotal revenuesTotal revenues$109.58 BNet earnings (loss)Net earnings (loss)$6.47 BTotal operating costsTotal operating costs$100.46 BUnitedHealthcareUnitedHealthcare$84.62 BProvision for income taxesProvision forincome taxes$1.63 BOther income (expense), net (calculated)Other income,net (calculated)−$1.01 BUnitedHealthcare costsUnitedHealthcare costs$79.39 BOptum RxOptum Rx$35.13 BReconciling items (calculated)Reconciling items (calculated)−$40.11 BOptum HealthOptum Health$25.31 BOptum EliminationsOptum Eliminations−$1.19 BOptum InsightOptum Insight$4.63 BOptum Rx costsOptum Rx costs$33.81 BCorporate and EliminationsCorporate andEliminations−$38.93 BOptum Health costsOptum Health costs$23.70 BOptum Insight costsOptum Insight costs$3.67 B
Chart details

UnitedHealth Group Incorporated (UNH) 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.

Total revenues
109,575,000,000 US dollars
Total operating costs
100,456,000,000 US dollars
Earnings from operations
9,119,000,000 US dollars
Other income (expense), net (calculated)
negative 1,013,000,000 US dollars
Earnings before income taxes
8,106,000,000 US dollars
Provision for income taxes
1,632,000,000 US dollars
Net earnings (loss)
6,474,000,000 US dollars
Optum Health
25,309,000,000 US dollars
Optum Insight
4,630,000,000 US dollars
Optum Rx
35,132,000,000 US dollars
UnitedHealthcare
84,617,000,000 US dollars
Optum Health costs
23,695,000,000 US dollars
Optum Insight costs
3,669,000,000 US dollars
Optum Rx costs
33,814,000,000 US dollars
UnitedHealthcare costs
79,391,000,000 US dollars
Reconciling items (calculated)
negative 40,113,000,000 US dollars
Revenue before reconciliation (calculated)
149,688,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Optum Eliminations
negative 1,186,000,000 US dollars. Reported reconciliation to consolidated revenue.
Corporate and Eliminations
negative 38,927,000,000 US dollars. Reported reconciliation to consolidated revenue.

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.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to UnitedHealth Group Incorporated: $6.29 B; to noncontrolling interests: $182.00 M.
UnitedHealth Group Incorporated (UNH) FY2025 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

8.3%

Operating profit / revenue

Cash conversion

84.3%

Operating cash / net income, same period

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