CVS Health Corporation (BMV:CVS)
1,200.66
+40.66 (3.51%)
At close: Aug 1, 2025, 2:00 PM CST
SolarWinds Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
384,329 | 370,656 | 356,623 | 321,629 | 290,912 | 267,908 | Upgrade | |
Revenue Growth (YoY) | 6.21% | 3.94% | 10.88% | 10.56% | 8.59% | 4.75% | Upgrade |
Cost of Revenue | 333,195 | 321,408 | 303,345 | 267,965 | 239,991 | 219,660 | Upgrade |
Gross Profit | 51,134 | 49,248 | 53,278 | 53,664 | 50,921 | 48,248 | Upgrade |
Selling, General & Admin | 41,794 | 41,229 | 39,205 | 37,922 | 36,764 | 34,585 | Upgrade |
Operating Expenses | 41,794 | 41,229 | 39,205 | 37,922 | 36,764 | 34,585 | Upgrade |
Operating Income | 9,340 | 8,019 | 14,073 | 15,742 | 14,157 | 13,663 | Upgrade |
Interest Expense | -3,058 | -2,958 | -2,658 | -2,287 | -2,503 | -2,907 | Upgrade |
Interest & Investment Income | 2,312 | 2,153 | 1,153 | 838 | 1,199 | 798 | Upgrade |
Other Non Operating Income (Expenses) | 3 | -5 | -6 | -4 | -4 | -12 | Upgrade |
EBT Excluding Unusual Items | 8,597 | 7,209 | 12,562 | 14,289 | 12,849 | 11,542 | Upgrade |
Merger & Restructuring Charges | -1,373 | -1,452 | -1,040 | -117 | -1,490 | -332 | Upgrade |
Impairment of Goodwill | - | - | - | - | -431 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -349 | -2,533 | - | - | Upgrade |
Legal Settlements | -1,220 | -100 | - | -5,803 | - | - | Upgrade |
Other Unusual Items | 491 | 491 | - | - | -391 | -1,440 | Upgrade |
Pretax Income | 6,495 | 6,148 | 11,173 | 5,836 | 10,537 | 9,770 | Upgrade |
Income Tax Expense | 2,006 | 1,562 | 2,805 | 1,509 | 2,548 | 2,569 | Upgrade |
Earnings From Continuing Operations | 4,489 | 4,586 | 8,368 | 4,327 | 7,989 | 7,201 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -9 | Upgrade |
Net Income to Company | 4,489 | 4,586 | 8,368 | 4,327 | 7,989 | 7,192 | Upgrade |
Minority Interest in Earnings | 42 | 28 | -24 | -16 | 12 | -13 | Upgrade |
Net Income | 4,531 | 4,614 | 8,344 | 4,311 | 8,001 | 7,179 | Upgrade |
Net Income to Common | 4,531 | 4,614 | 8,344 | 4,311 | 8,001 | 7,179 | Upgrade |
Net Income Growth | -36.98% | -44.70% | 93.55% | -46.12% | 11.45% | 8.21% | Upgrade |
Shares Outstanding (Basic) | 1,262 | 1,259 | 1,285 | 1,312 | 1,319 | 1,309 | Upgrade |
Shares Outstanding (Diluted) | 1,264 | 1,262 | 1,290 | 1,323 | 1,329 | 1,314 | Upgrade |
Shares Change (YoY) | -1.02% | -2.17% | -2.49% | -0.45% | 1.14% | 0.69% | Upgrade |
EPS (Basic) | 3.59 | 3.66 | 6.49 | 3.29 | 6.07 | 5.48 | Upgrade |
EPS (Diluted) | 3.59 | 3.66 | 6.47 | 3.26 | 6.02 | 5.46 | Upgrade |
EPS Growth | -36.24% | -43.43% | 98.47% | -45.85% | 10.19% | 7.54% | Upgrade |
Free Cash Flow | 4,780 | 6,326 | 10,395 | 13,450 | 15,745 | 13,428 | Upgrade |
Free Cash Flow Per Share | 3.78 | 5.01 | 8.06 | 10.17 | 11.85 | 10.22 | Upgrade |
Dividend Per Share | 2.660 | 2.660 | 2.420 | 2.200 | 2.000 | 2.000 | Upgrade |
Dividend Growth | 4.72% | 9.92% | 10.00% | 10.00% | - | - | Upgrade |
Gross Margin | 13.30% | 13.29% | 14.94% | 16.68% | 17.50% | 18.01% | Upgrade |
Operating Margin | 2.43% | 2.16% | 3.95% | 4.89% | 4.87% | 5.10% | Upgrade |
Profit Margin | 1.18% | 1.24% | 2.34% | 1.34% | 2.75% | 2.68% | Upgrade |
Free Cash Flow Margin | 1.24% | 1.71% | 2.92% | 4.18% | 5.41% | 5.01% | Upgrade |
EBITDA | 13,973 | 12,616 | 18,439 | 19,966 | 18,643 | 18,104 | Upgrade |
EBITDA Margin | 3.64% | 3.40% | 5.17% | 6.21% | 6.41% | 6.76% | Upgrade |
D&A For EBITDA | 4,633 | 4,597 | 4,366 | 4,224 | 4,486 | 4,441 | Upgrade |
EBIT | 9,340 | 8,019 | 14,073 | 15,742 | 14,157 | 13,663 | Upgrade |
EBIT Margin | 2.43% | 2.16% | 3.95% | 4.89% | 4.87% | 5.10% | Upgrade |
Effective Tax Rate | 30.89% | 25.41% | 25.11% | 25.86% | 24.18% | 26.30% | Upgrade |
Revenue as Reported | 386,641 | 372,809 | 357,776 | 322,467 | 292,111 | 268,706 | Upgrade |
Advertising Expenses | - | 989 | 985 | 745 | 707 | 613 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.