Elevance Health, Inc. (ELV)
NYSE: ELV · Real-Time Price · USD
404.07
+4.89 (1.23%)
At close: Jun 12, 2026, 4:00 PM EDT
404.30
+0.23 (0.06%)
After-hours: Jun 12, 2026, 7:28 PM EDT
Elevance Health Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 49,494 | 49,311 | 50,087 | 49,421 | 48,765 | 44,989 | 44,719 | 43,223 | 42,273 | 42,454 | 42,480 | 43,377 | 41,898 | 39,667 | 39,625 | 38,482 | 37,886 | 36,018 | 35,548 | 33,279 | |
Revenue Growth (YoY) | 1.49% | 9.61% | 12.00% | 14.34% | 15.36% | 5.97% | 5.27% | -0.36% | 0.90% | 7.03% | 7.21% | 12.72% | 10.59% | 10.13% | 11.47% | 15.63% | 18.03% | 14.22% | 15.98% | 14.06% |
Cost of Revenue | 41,078 | 43,587 | 43,520 | 41,999 | 40,295 | 39,512 | 38,042 | 35,392 | 34,371 | 36,171 | 35,254 | 35,931 | 34,267 | 33,841 | 32,858 | 31,864 | 31,114 | 30,534 | 29,543 | 27,377 |
Gross Profit | 8,416 | 5,724 | 6,567 | 7,422 | 8,470 | 5,477 | 6,677 | 7,831 | 7,902 | 6,283 | 7,226 | 7,446 | 7,631 | 5,826 | 6,767 | 6,618 | 6,772 | 5,484 | 6,005 | 5,902 |
Selling, General & Admin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,946 | 3,821 |
Depreciation & Amortization Expenses | 112 | 164 | 162 | 147 | 155 | 180 | 122 | 162 | 116 | 217 | 212 | 221 | 235 | 247 | 225 | 166 | 129 | 135 | 136 | 90 |
Other Operating Expenses | 6,330 | 5,415 | 5,272 | 4,997 | 5,300 | 4,804 | 5,269 | 5,066 | 4,886 | 4,999 | 5,470 | 4,818 | 4,800 | 4,567 | 4,516 | 4,272 | 4,345 | - | - | - |
Total Operating Expenses | 6,442 | 5,579 | 5,434 | 5,144 | 5,455 | 4,984 | 5,391 | 5,228 | 5,002 | 5,216 | 5,682 | 5,039 | 5,035 | 4,814 | 4,741 | 4,438 | 4,474 | 135 | 4,082 | 3,911 |
Operating Income | 1,974 | 145 | 1,133 | 2,278 | 3,015 | 493 | 1,286 | 2,603 | 2,900 | 1,067 | 1,544 | 2,407 | 2,596 | 1,012 | 2,026 | 2,180 | 2,298 | 5,349 | 1,923 | 1,991 |
Interest Income | 765 | 493 | 625 | 486 | 590 | 527 | 551 | 508 | 465 | 529 | 493 | 416 | 387 | 373 | 371 | 381 | 360 | 352 | 335 | 400 |
Interest Expense | -357 | -366 | -351 | -341 | -344 | -340 | -300 | -280 | -265 | -259 | -259 | -261 | -251 | -229 | -213 | -208 | -201 | -200 | -201 | -205 |
Other Non-Operating Income (Expense) | -78 | -57 | -1 | -131 | -464 | -74 | -164 | 155 | -161 | -336 | -124 | -121 | -113 | -111 | -57 | -231 | -151 | 195 | -61 | 167 |
Total Non-Operating Income (Expense) | 330 | 70 | 273 | 14 | -218 | 113 | 87 | 383 | 39 | -66 | 110 | 34 | 23 | 33 | 101 | -58 | 8 | 347 | 73 | 362 |
Pretax Income | 2,304 | 215 | 1,406 | 2,292 | 2,797 | 606 | 1,373 | 2,986 | 2,939 | 1,001 | 1,654 | 2,441 | 2,619 | 1,045 | 2,127 | 2,122 | 2,306 | 1,470 | 1,996 | 2,353 |
Provision for Income Taxes | 544 | -331 | 219 | 548 | 613 | 193 | 365 | 685 | 690 | 170 | 354 | 585 | 615 | 168 | 529 | 488 | 527 | 291 | 494 | 552 |
Net Income | 1,760 | 546 | 1,187 | 1,744 | 2,184 | 413 | 1,008 | 2,301 | 2,249 | 831 | 1,300 | 1,856 | 2,004 | 877 | 1,598 | 1,634 | 1,779 | 1,179 | 1,502 | 1,801 |
Minority Interest in Earnings | -4 | -1 | -2 | 1 | 1 | -5 | -8 | 1 | 3 | -25 | 11 | 3 | 15 | - | -5 | -3 | -10 | -12 | -7 | 8 |
Net Income to Common | 1,764 | 547 | 1,189 | 1,743 | 2,183 | 418 | 1,016 | 2,300 | 2,246 | 856 | 1,289 | 1,853 | 1,989 | 865 | 1,603 | 1,637 | 1,789 | 1,191 | 1,509 | 1,793 |
Net Income Growth | -19.19% | 30.86% | 17.03% | -24.22% | -2.80% | -51.17% | -21.18% | 24.12% | 12.92% | -1.04% | -19.59% | 13.20% | 11.18% | -27.37% | 6.23% | -8.70% | 7.45% | 116.15% | 579.73% | -21.22% |
Shares Outstanding (Basic) | 220 | 222 | 223 | 225 | 226 | 231 | 232 | 232 | 233 | 236 | 235 | 237 | 238 | 241 | 240 | 241 | 241 | 246 | 243 | 245 |
Shares Outstanding (Diluted) | 220 | 222 | 224 | 226 | 227 | 231 | 233 | 233 | 234 | 236 | 237 | 238 | 240 | 241 | 242 | 243 | 244 | 246 | 246 | 247 |
Shares Change (YoY) | -2.99% | -4.02% | -4.03% | -3.26% | -2.99% | -1.99% | -1.44% | -1.85% | -2.30% | -2.24% | -2.35% | -2.30% | -1.92% | -1.75% | -1.54% | -1.62% | -1.53% | -2.23% | -3.23% | -3.13% |
EPS (Basic) | 8.03 | 2.47 | 5.32 | 7.74 | 9.64 | 1.81 | 4.38 | 9.91 | 9.65 | 3.63 | 5.48 | 7.83 | 8.37 | 3.59 | 6.69 | 6.80 | 7.41 | 4.63 | 6.20 | 7.33 |
EPS (Diluted) | 8.00 | 2.47 | 5.32 | 7.72 | 9.61 | 1.81 | 4.36 | 9.85 | 9.59 | 3.63 | 5.45 | 7.79 | 8.30 | 3.59 | 6.62 | 6.73 | 7.32 | 4.63 | 6.13 | 7.25 |
EPS Growth | -16.75% | 36.46% | 22.02% | -21.62% | 0.21% | -50.14% | -20.00% | 26.44% | 15.54% | 1.11% | -17.67% | 15.75% | 13.39% | -22.46% | 7.99% | -7.17% | 9.09% | 111.42% | 604.60% | -18.63% |
Free Cash Flow | 4,097 | -209 | 775 | 1,787 | 821 | 384 | 2,345 | 124 | 1,699 | -3,297 | 2,294 | 1,600 | 6,168 | -1,816 | 4,619 | 2,157 | 2,287 | 1,332 | 2,246 | 1,398 |
Free Cash Flow Growth | 399.03% | - | -66.95% | 1341.13% | -51.68% | - | 2.22% | -92.25% | -72.45% | - | -50.34% | -25.82% | 169.70% | - | 105.65% | 54.29% | -0.61% | -62.32% | - | -73.51% |
Free Cash Flow Per Share | 18.59 | -0.94 | 3.46 | 7.91 | 3.61 | 1.66 | 10.06 | 0.53 | 7.25 | -13.98 | 9.70 | 6.73 | 25.73 | -7.53 | 19.07 | 8.86 | 9.36 | 5.43 | 9.13 | 5.65 |
Dividends Per Share | 1.720 | 1.710 | 1.710 | 1.710 | 1.710 | 1.630 | 1.630 | 1.630 | 1.630 | 1.480 | 1.480 | 1.480 | 1.480 | 1.280 | 1.280 | 1.280 | 1.280 | 1.130 | 1.130 | 1.130 |
Dividend Growth | 0.58% | 4.91% | 4.91% | 4.91% | 4.91% | 10.13% | 10.13% | 10.13% | 10.13% | 15.63% | 15.63% | 15.63% | 15.63% | 13.27% | 13.27% | 13.27% | 13.27% | 18.95% | 18.95% | 18.95% |
Gross Margin | 17.00% | 11.61% | 13.11% | 15.02% | 17.37% | 12.17% | 14.93% | 18.12% | 18.69% | 14.80% | 17.01% | 17.17% | 18.21% | 14.69% | 17.08% | 17.20% | 17.87% | 15.23% | 16.89% | 17.73% |
Operating Margin | 3.99% | 0.29% | 2.26% | 4.61% | 6.18% | 1.10% | 2.88% | 6.02% | 6.86% | 2.51% | 3.63% | 5.55% | 6.20% | 2.55% | 5.11% | 5.66% | 6.07% | 14.85% | 5.41% | 5.98% |
Profit Margin | 3.56% | 1.11% | 2.37% | 3.53% | 4.48% | 0.92% | 2.25% | 5.32% | 5.32% | 1.96% | 3.06% | 4.28% | 4.78% | 2.21% | 4.03% | 4.25% | 4.70% | 3.27% | 4.23% | 5.41% |
FCF Margin | 8.28% | -0.42% | 1.55% | 3.62% | 1.68% | 0.85% | 5.24% | 0.29% | 4.02% | -7.77% | 5.40% | 3.69% | 14.72% | -4.58% | 11.66% | 5.61% | 6.04% | 3.70% | 6.32% | 4.20% |
EBITDA | 2,328 | 750 | 1,520 | 2,658 | 3,388 | 891 | 1,615 | 2,938 | 3,231 | 1,491 | 1,970 | 2,840 | 3,058 | 1,485 | 2,477 | 2,573 | 2,656 | 5,709 | 2,274 | 2,300 |
EBITDA Margin | 4.70% | 1.52% | 3.03% | 5.38% | 6.95% | 1.98% | 3.61% | 6.80% | 7.64% | 3.51% | 4.64% | 6.55% | 7.30% | 3.74% | 6.25% | 6.69% | 7.01% | 15.85% | 6.40% | 6.91% |
EBIT | 1,974 | 145 | 1,133 | 2,278 | 3,015 | 493 | 1,286 | 2,603 | 2,900 | 1,067 | 1,544 | 2,407 | 2,596 | 1,012 | 2,026 | 2,180 | 2,298 | 5,349 | 1,923 | 1,991 |
EBIT Margin | 3.99% | 0.29% | 2.26% | 4.61% | 6.18% | 1.10% | 2.88% | 6.02% | 6.86% | 2.51% | 3.63% | 5.55% | 6.20% | 2.55% | 5.11% | 5.66% | 6.07% | 14.85% | 5.41% | 5.98% |
Effective Tax Rate | 23.61% | -153.95% | 15.58% | 23.91% | 21.92% | 31.85% | 26.58% | 22.94% | 23.48% | 16.98% | 21.40% | 23.97% | 23.48% | 16.08% | 24.87% | 23.00% | 22.85% | 19.80% | 24.75% | 23.46% |