Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
US Dialysis Revenue	11.84B	11.73B	11.32B
US Dialysis Revenue Growth	0.94%	3.65%	4.33%
Other - Ancillary Dialysis Revenue	1.99B	1.91B	1.50B
Other - Ancillary Dialysis Revenue Growth	4.30%	27.70%	15.89%
Revenue (Total)	13.84B	13.64B	12.82B
Revenue (Total) Growth	1.41%	6.46%	5.56%

EBIT

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
US Dialysis Segment Operating Income	2.11B	2.08B	2.12B
US Dialysis Segment Operating Income Growth	1.45%	-1.73%	19.52%
Other - Ancillary Services Segment Operating Income	101.02M	92.38M	82.66M
Other - Ancillary Services Segment Operating Income Growth	9.35%	11.76%	-
Operating Income (Other)	-128.88M	-133.00M	-113.18M
Operating Income (Total)	2.09B	2.04B	2.09B
Operating Income (Total) Growth	2.10%	-2.24%	30.43%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
US Dialysis Treatment Volume	28.72M	28.73M	29.05M
US Dialysis Treatment Volume Growth	-0.04%	-1.07%	0.47%
US Dialysis Average Treatments per Day	-	91.80K	92.53K
US Dialysis Average Treatments per Day Growth	-	-0.79%	-0.01%
US Dialysis Treatment Days	313.00	313.00	313.90
US Dialysis Treatment Days Growth	-	-0.29%	0.61%
US Dialysis Normalized Non-Acquired Treatment Growth	-	-0.80%	-
US Dialysis Average Patient Service Revenue per Treatment	-	409.56	391.32
US Dialysis Average Patient Service Revenue per Treatment Growth	-	4.66%	3.68%