Revenue

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Health Care Benefits Revenue	140.02B	130.67B	105.65B
Health Care Benefits Revenue Growth	7.16%	23.68%	15.65%
Health Services Revenue	186.20B	173.61B	186.84B
Health Services Revenue Growth	7.26%	-7.08%	10.18%
Pharmacy & Consumer Wellness Revenue	135.22B	124.50B	116.76B
Pharmacy & Consumer Wellness Revenue Growth	8.61%	6.63%	7.52%
Revenue (Other)	-67.36B	-55.96B	-51.48B
Revenue (Total)	394.08B	372.81B	357.78B
Revenue (Total) Growth	5.71%	4.20%	10.95%

Adjusted EBIT

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Health Care Benefits Adjusted Operating Income	3.18B	307.00M	5.58B
Health Care Benefits Adjusted Operating Income Growth	934.53%	-94.49%	-12.01%
Health Services Adjusted Operating Income	6.99B	7.24B	7.31B
Health Services Adjusted Operating Income Growth	-3.51%	-0.94%	7.83%
Pharmacy & Consumer Wellness Adjusted Operating Income	5.89B	5.77B	5.96B
Pharmacy & Consumer Wellness Adjusted Operating Income Growth	1.96%	-3.17%	-8.70%
Operating Income (Total)	4.92B	8.52B	13.74B
Operating Income (Total) Growth	-42.27%	-38.03%	72.78%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Medical Membership	26.70M	27.10M	25.66M
Total Medical Membership Growth	-1.45%	5.60%	5.18%
Total Stores (End of Year)	-	9.14K	9.40K
Total Stores (End of Year) Growth	-	-2.77%	-2.88%
Total Same Store Sales Increase	-	9.40%	10.70%
Total Retail Stores	-	7.00K	7.50K
Total Retail Stores Growth	-	-6.67%	-3.78%
Total Retail Pharmacies (incl. Target Locations)	-	1.86K	1.90K
Total Retail Pharmacies (incl. Target Locations) Growth	-	-1.85%	0.80%

Updated Oct 29, 2025. Data Source: Fiscal.ai.