Molina Healthcare, Inc. (MOH)

Revenue

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

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 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Medicaid Revenue	32.22B	30.58B
Medicare Revenue	5.98B	5.54B
Marketplace Revenue	4.05B	2.51B
Other Segment Revenue	97.00M	81.00M
Other Operating Revenue	2.14B	1.94B
Revenue (Other)	65.00M	-
Revenue (Total)	44.55B	40.65B

Gross Profit

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

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 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Medicaid Margin	2.92B	2.98B
Medicare Margin	517.00M	603.00M
Marketplace Margin	519.00M	617.00M
Other Margin	14.00M	8.00M
Gross Profit (Other)	2.23B	2.02B
Gross Profit (Total)	6.20B	6.22B

Key Performance Indicators

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

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 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Medicaid Membership	4.64M	4.89M
Medicare Membership	266.00K	242.00K
Marketplace Membership	713.00K	403.00K
Total Membership	5.63M	5.54M
Medicaid - Medical Care Ratio (MCR)	-	90.30%
Medicare - Medical Care Ratio (MCR)	-	89.10%
Marketplace - Medical Care Ratio (MCR)	-	75.40%
Consolidated Medical Care Ratio (MCR)	-	89.10%
Adjusted General and Administrative (G&A) Expense Ratio	-	6.70%

Updated Oct 23, 2025. Data Source: Fiscal.ai.