Humana Inc. (BVMF:H1UM34)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Insurance Revenue	121.39B	113.76B	102.85B
Insurance Revenue Growth	6.70%	10.61%	15.77%
Centerwell Revenue	21.64B	19.94B	18.41B
Centerwell Revenue Growth	8.55%	8.32%	6.34%
Revenue (Other)	-16.67B	-15.94B	-14.89B
Revenue (Total)	126.36B	117.76B	106.37B
Revenue (Total) Growth	7.30%	10.71%	14.54%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Insurance Operating Income	1.95B	1.29B	2.65B
Insurance Operating Income Growth	50.89%	-51.43%	-12.18%
Centerwell Operating Income	1.37B	1.33B	1.40B
Centerwell Operating Income Growth	2.94%	-5.34%	8.75%
Eliminations from Operating Income	-344.00M	-56.00M	-45.00M
Operating Income (Total)	2.97B	2.56B	4.01B
Operating Income (Total) Growth	15.89%	-36.16%	5.61%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Medical Membership	14.99M	16.35M	16.86M
Medical Membership Growth	-8.29%	-3.03%	-1.30%
Specialty Membership	4.71M	4.56M	4.87M
Specialty Membership Growth	3.26%	-6.29%	-6.29%

Updated Sep 30, 2025. Data Source: Fiscal.ai.