Elevance Health, Inc. (ELV)
NYSE: ELV · Real-Time Price · USD
428.26
-0.17 (-0.04%)
At close: Oct 16, 2026, 4:00 PM EDT
428.25
-0.01 (0.00%)
After-hours: Oct 16, 2026, 4:59 PM EDT
Elevance Health Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Premiums & Annuity Revenue | 41,279 | 41,024 | 40,690 | 41,791 | 41,271 | 40,887 | 36,245 | 36,809 | 35,416 | 35,696 | 35,138 | 35,259 | 36,589 | 35,868 | 33,646 | 33,722 | 33,076 | 32,785 | 30,769 | 30,395 |
Total Interest & Dividend Income | 704 | 765 | 493 | 625 | 486 | 590 | 527 | 551 | 508 | 465 | 529 | 493 | 416 | 387 | 373 | 371 | 381 | 360 | 352 | 335 |
Other Revenue | 8,491 | 8,392 | 8,565 | 8,295 | 8,019 | 7,414 | 8,670 | 7,785 | 7,722 | 6,416 | 6,980 | 7,097 | 6,667 | 5,917 | 5,914 | 5,846 | 5,175 | 4,950 | 5,464 | 5,092 |
| 50,474 | 50,181 | 49,748 | 50,711 | 49,776 | 48,891 | 45,442 | 45,145 | 43,646 | 42,577 | 42,647 | 42,849 | 43,672 | 42,172 | 39,933 | 39,939 | 38,632 | 38,095 | 36,585 | 35,822 | |
Revenue Growth (YoY) | 1.40% | 2.64% | 9.48% | 12.33% | 14.04% | 14.83% | 6.55% | 5.36% | -0.06% | 0.96% | 6.80% | 7.29% | 13.05% | 10.70% | 9.15% | 11.49% | 14.12% | 17.63% | 14.96% | 14.97% |
Policy Benefits | 37,024 | 35,615 | 38,065 | 38,140 | 36,706 | 35,312 | 33,500 | 32,949 | 30,572 | 30,546 | 31,334 | 30,606 | 31,604 | 30,786 | 30,195 | 29,421 | 28,795 | 28,231 | 27,538 | 26,645 |
Amortization of Goodwill & Intangibles | 110 | 112 | 164 | 162 | 147 | 155 | 180 | 122 | 162 | 116 | 217 | 212 | 221 | 235 | 247 | 225 | 166 | 129 | 135 | 136 |
Selling, General & Administrative | 11,039 | 11,793 | 10,753 | 10,652 | 10,290 | 10,283 | 10,507 | 9,696 | 9,886 | 8,711 | 8,692 | 10,118 | 9,145 | 8,281 | 8,174 | 7,953 | 7,341 | 7,228 | 7,083 | 6,844 |
Total Operating Expenses | 48,173 | 47,520 | 48,982 | 48,954 | 47,143 | 45,750 | 44,187 | 42,767 | 40,620 | 39,373 | 40,243 | 40,936 | 40,970 | 39,302 | 38,616 | 37,599 | 36,302 | 35,588 | 34,756 | 33,625 |
Operating Income | 2,301 | 2,661 | 766 | 1,757 | 2,633 | 3,141 | 1,255 | 2,378 | 3,026 | 3,204 | 2,404 | 1,913 | 2,702 | 2,870 | 1,317 | 2,340 | 2,330 | 2,507 | 1,829 | 2,197 |
Interest Expense | -364 | -357 | -367 | -351 | -341 | -344 | -340 | -300 | -280 | -265 | -259 | -259 | -261 | -251 | -233 | -213 | -208 | -201 | -204 | -201 |
EBT Excluding Unusual Items | 1,937 | 2,304 | 399 | 1,406 | 2,292 | 2,797 | 915 | 2,078 | 2,746 | 2,939 | 2,145 | 1,654 | 2,441 | 2,619 | 1,084 | 2,127 | 2,122 | 2,306 | 1,625 | 1,996 |
Merger & Restructuring Charges | - | - | -55 | - | - | - | -268 | - | - | - | -752 | - | - | - | -39 | - | - | - | -202 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | - | -39 | 240 | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | - | - | -129 | - | - | - | -41 | - | - | - | -392 | - | - | - | - | - | - | - | -7 | - |
Legal Settlements | - | - | - | - | - | - | - | -666 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Unusual Items | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16 | - |
Pretax Income | 1,937 | 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 | 1,400 | 1,996 |
Income Tax Expense | 483 | 544 | -331 | 219 | 548 | 613 | 193 | 365 | 685 | 690 | 170 | 354 | 585 | 615 | 168 | 529 | 488 | 527 | 275 | 494 |
Earnings From Continuing Ops. | 1,454 | 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 | 1,125 | 1,502 |
Minority Interest in Earnings | 9 | 4 | 1 | 2 | -1 | -1 | 5 | 8 | -1 | -3 | 25 | -11 | -3 | -15 | -12 | 5 | 3 | 10 | 12 | 7 |
Net Income | 1,463 | 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 | 1,137 | 1,509 |
Net Income to Common | 1,463 | 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 | 1,137 | 1,509 |
Net Income Growth (YoY) | -16.06% | -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% | -23.92% | 6.23% | -8.70% | 7.45% | 106.35% | 579.73% |
Shares Outstanding (Basic) | 217 | 220 | 222 | 223 | 225 | 226 | 231 | 232 | 232 | 233 | 236 | 235 | 237 | 238 | 241 | 240 | 241 | 241 | 246 | 243 |
Shares Outstanding (Diluted) | 218 | 220 | 222 | 224 | 226 | 227 | 231 | 233 | 233 | 234 | 236 | 237 | 238 | 240 | 241 | 242 | 243 | 244 | 246 | 246 |
Shares Change (YoY) | -3.50% | -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% |
EPS (Basic) | 6.74 | 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 |
EPS (Diluted) | 6.71 | 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 |
EPS Growth (YoY) | -13.08% | -16.75% | 36.35% | 22.02% | -21.62% | 0.21% | -50.17% | -20.00% | 26.44% | 15.54% | 1.22% | -17.67% | 15.75% | 13.39% | -22.57% | 7.99% | -7.17% | 9.09% | 111.06% | 604.60% |
Additional Metrics
Fiscal Quarter | Q2 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,626 | 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 |
Free Cash Flow Per Share | 7.46 | 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 |
Dividend Per Share | 1.720 | 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 |
Dividend Growth (YoY) | 0.58% | 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% |
Operating Margin | 4.56% | 5.30% | 1.54% | 3.46% | 5.29% | 6.42% | 2.76% | 5.27% | 6.93% | 7.52% | 5.64% | 4.46% | 6.19% | 6.80% | 3.30% | 5.86% | 6.03% | 6.58% | 5.00% | 6.13% |
Profit Margin | 2.90% | 3.52% | 1.10% | 2.34% | 3.50% | 4.46% | 0.92% | 2.25% | 5.27% | 5.27% | 2.01% | 3.01% | 4.24% | 4.72% | 2.17% | 4.01% | 4.24% | 4.70% | 3.11% | 4.21% |
Free Cash Flow Margin | 3.22% | 8.16% | -0.42% | 1.53% | 3.59% | 1.68% | 0.84% | 5.19% | 0.28% | 3.99% | -7.73% | 5.35% | 3.66% | 14.63% | -4.55% | 11.56% | 5.58% | 6.00% | 3.64% | 6.27% |
EBITDA | 2,667 | 3,015 | 1,172 | 2,144 | 3,013 | 3,514 | 1,653 | 2,707 | 3,361 | 3,535 | 2,828 | 2,339 | 3,135 | 3,332 | 1,790 | 2,791 | 2,723 | 2,865 | 2,189 | 2,548 |
EBITDA Margin | 5.28% | 6.01% | 2.36% | 4.23% | 6.05% | 7.19% | 3.64% | 6.00% | 7.70% | 8.30% | 6.63% | 5.46% | 7.18% | 7.90% | 4.48% | 6.99% | 7.05% | 7.52% | 5.98% | 7.11% |
D&A For EBITDA | 366 | 354 | 406 | 387 | 380 | 373 | 398 | 329 | 335 | 331 | 424 | 426 | 433 | 462 | 473 | 451 | 393 | 358 | 360 | 351 |
EBIT | 2,301 | 2,661 | 766 | 1,757 | 2,633 | 3,141 | 1,255 | 2,378 | 3,026 | 3,204 | 2,404 | 1,913 | 2,702 | 2,870 | 1,317 | 2,340 | 2,330 | 2,507 | 1,829 | 2,197 |
EBIT Margin | 4.56% | 5.30% | 1.54% | 3.46% | 5.29% | 6.42% | 2.76% | 5.27% | 6.93% | 7.52% | 5.64% | 4.46% | 6.19% | 6.80% | 3.30% | 5.86% | 6.03% | 6.58% | 5.00% | 6.13% |
Effective Tax Rate | 24.93% | 23.61% | - | 15.58% | 23.91% | 21.92% | 31.85% | 26.58% | 22.94% | 23.48% | 16.98% | 21.40% | 23.96% | 23.48% | 16.08% | 24.87% | 23.00% | 22.85% | 19.64% | 24.75% |
Revenue as Reported | 50,474 | 50,181 | 49,747 | 50,711 | 49,776 | 48,891 | 45,442 | 45,106 | 43,886 | 42,577 | 42,647 | 42,849 | 43,672 | 42,172 | 39,929 | 39,939 | 38,632 | 38,095 | 36,581 | 35,822 |