DaVita Inc. (DVA)
NYSE: DVA · Real-Time Price · USD
199.52
-0.22 (-0.11%)
May 18, 2026, 4:00 PM EDT - Market closed
DaVita Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 13,835 | 13,643 | 12,816 | 12,140 | 11,610 | 11,619 | |
Revenue Growth (YoY) | 6.68% | 6.46% | 5.56% | 4.57% | -0.08% | 0.59% |
Cost of Revenue | 9,346 | 9,243 | 8,599 | 8,320 | 8,210 | 7,972 |
Gross Profit | 4,489 | 4,400 | 4,217 | 3,820 | 3,400 | 3,646 |
Selling, General & Admin | 1,721 | 1,674 | 1,538 | 1,474 | 1,355 | 1,195 |
Depreciation & Amortization Expenses | 716.73 | 715.35 | 723.86 | 745.44 | 732.6 | 680.62 |
Other Operating Expenses | -35.74 | -33 | -135.66 | -1.78 | -26.52 | -26.94 |
Total Operating Expenses | 2,402 | 2,356 | 2,127 | 2,218 | 2,061 | 1,849 |
Operating Income | 2,087 | 2,044 | 2,090 | 1,603 | 1,339 | 1,797 |
Interest Expense | -604.18 | -594.1 | -490.28 | -406.51 | -357.02 | -285.25 |
Other Non-Operating Income (Expense) | -80.67 | -102.69 | -69.81 | -19.18 | -15.77 | 6.38 |
Total Non-Operating Income (Expense) | -684.85 | -696.79 | -560.09 | -425.69 | -372.78 | -278.88 |
Pretax Income | 1,402 | 1,347 | 1,530 | 1,177 | 966.28 | 1,518 |
Provision for Income Taxes | 305.19 | 293.11 | 279.66 | 220.12 | 198.09 | 306.73 |
Net Income | 781.42 | 746.8 | 936.34 | 691.54 | 560.4 | 978.45 |
Minority Interest in Earnings | 340.12 | 331.91 | 314.4 | 265.44 | 221.24 | 233.31 |
Earnings From Discontinued Operations | 25 | 25 | - | - | 13.45 | - |
Net Income to Common | 781.42 | 746.8 | 936.34 | 691.54 | 560.4 | 978.45 |
Net Income Growth | -9.10% | -20.24% | 35.40% | 23.40% | -42.73% | 26.47% |
Shares Outstanding (Basic) | 71 | 74 | 85 | 91 | 93 | 105 |
Shares Outstanding (Diluted) | 73 | 76 | 87 | 93 | 96 | 110 |
Shares Change (YoY) | -14.30% | -13.05% | -6.34% | -2.77% | -12.84% | -10.34% |
EPS (Basic) | 11.00 | 10.06 | 11.02 | 7.62 | 6.03 | 9.30 |
EPS (Diluted) | 10.78 | 9.84 | 10.73 | 7.42 | 5.85 | 8.90 |
EPS Growth | 6.84% | -8.29% | 44.61% | 26.84% | -34.27% | 39.28% |
Shares Outstanding | 66.19 | 68.55 | 80.54 | 88.82 | 90.41 | 97.29 |
Free Cash Flow | 1,493 | 1,311 | 1,467 | 1,491 | 961.14 | 1,289 |
Free Cash Flow Growth | 13.89% | -10.63% | -1.64% | 55.13% | -25.46% | -1.16% |
Free Cash Flow Per Share | 20.50 | 17.27 | 16.80 | 16.00 | 10.03 | 11.73 |
Gross Margin | 32.45% | 32.25% | 32.91% | 31.47% | 29.29% | 31.38% |
Operating Margin | 15.08% | 14.98% | 16.31% | 13.20% | 11.53% | 15.47% |
Profit Margin | 7.93% | 7.72% | 9.76% | 7.88% | 6.62% | 10.43% |
FCF Margin | 10.79% | 9.61% | 11.44% | 12.28% | 8.28% | 11.10% |
EBITDA | 2,803 | 2,759 | 2,814 | 2,348 | 2,072 | 2,478 |
EBITDA Margin | 20.26% | 20.22% | 21.96% | 19.34% | 17.84% | 21.33% |
EBIT | 2,087 | 2,044 | 2,090 | 1,603 | 1,339 | 1,797 |
EBIT Margin | 15.08% | 14.98% | 16.31% | 13.20% | 11.53% | 15.47% |
Effective Tax Rate | 21.77% | 21.76% | 18.27% | 18.70% | 20.50% | 20.20% |
Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.