Revenue Breakdown

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	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Insurance Revenue	121.39B	113.76B	Log In	Log In	Log In	Upgrade
Centerwell Revenue	21.64B	19.94B	Log In	Log In	Log In	Upgrade
Revenue (Other)	-16.67B	-15.94B	Log In	Log In	Log In	Upgrade
Revenue (Total)	126.36B	117.76B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

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	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Retail Revenue	-	-	Log In	Log In	Log In	Upgrade
Group & Speciality Revenue	-	-	Log In	Log In	Log In	Upgrade
Healthcare Services Revenue	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	126.36B	117.76B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Insurance Operating Income	1.95B	1.29B	Log In	Log In	Log In	Upgrade
Centerwell Operating Income	1.37B	1.33B	Log In	Log In	Log In	Upgrade
Eliminations from Operating Income	-344.00M	-56.00M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	2.97B	2.56B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Retail Operating Income	-	-	Log In	Log In	Log In	Upgrade
Group & Speciality Operating Income	-	-	Log In	Log In	Log In	Upgrade
Healthcare Services Operating Income	-	-	Log In	Log In	Log In	Upgrade
Operating Income (Total)	2.97B	2.56B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Medical Membership	14.99M	16.35M	Log In	Log In	Log In	Upgrade
Specialty Membership	4.71M	4.56M	Log In	Log In	Log In	Upgrade

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