Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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	143.35B	130.67B
Health Care Benefits Revenue Growth	9.71%	23.68%
Health Services Revenue	190.43B	173.61B
Health Services Revenue Growth	9.69%	-7.08%
Pharmacy & Consumer Wellness Revenue	139.37B	124.50B
Pharmacy & Consumer Wellness Revenue Growth	11.94%	6.63%
Revenue (Other)	-71.08B	-55.96B
Revenue (Total)	402.07B	372.81B
Revenue (Total) Growth	7.85%	4.20%

Adjusted EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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	2.94B	307.00M
Health Care Benefits Adjusted Operating Income Growth	857.33%	-94.49%
Health Services Adjusted Operating Income	7.15B	7.24B
Health Services Adjusted Operating Income Growth	-1.27%	-0.94%
Pharmacy & Consumer Wellness Adjusted Operating Income	6.04B	5.77B
Pharmacy & Consumer Wellness Adjusted Operating Income Growth	4.61%	-3.17%
Operating Income (Total)	4.66B	8.52B
Operating Income (Total) Growth	-45.28%	-38.03%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	Dec '25 Dec 31, 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	26.59M	27.10M
Total Medical Membership Growth	-1.86%	5.60%
Total Stores (End of Year)	8.98K	9.14K
Total Stores (End of Year) Growth	-1.71%	-2.77%
Total Same Store Sales Increase	15.00%	9.40%
Total Retail Stores	7.00K	7.00K
Total Retail Stores Growth	-	-6.67%
Total Retail Pharmacies (incl. Target Locations)	1.87K	1.86K
Total Retail Pharmacies (incl. Target Locations) Growth	0.54%	-1.85%

Updated Feb 10, 2026. Data Source: Fiscal.ai.