Molina Healthcare, Inc. (MOH)

Revenue

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

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 31, 2026	Dec 31, 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	32.04B	32.24B	30.58B
Medicaid Revenue Growth	-0.63%	5.43%	16.15%
Medicare Revenue	6.28B	6.24B	5.54B
Medicare Revenue Growth	0.79%	12.50%	32.62%
Marketplace Revenue	4.21B	4.49B	2.51B
Marketplace Revenue Growth	-6.24%	79.05%	23.88%
Other Segment Revenue	155.00M	177.00M	81.00M
Other Segment Revenue Growth	-12.43%	118.52%	6.58%
Other Operating Revenue	2.39B	2.29B	1.94B
Other Operating Revenue Growth	4.59%	17.77%	32.38%
Revenue (Total)	45.08B	45.43B	40.65B
Revenue (Total) Growth	-0.77%	11.75%	19.31%

Gross Profit

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

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 31, 2026	Dec 31, 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	2.49B	2.65B	2.98B
Medicaid Margin Growth	-6.03%	-10.98%	0.20%
Medicare Margin	457.00M	475.00M	603.00M
Medicare Margin Growth	-3.79%	-21.23%	55.41%
Marketplace Margin	356.00M	423.00M	617.00M
Marketplace Margin Growth	-15.84%	-31.44%	23.65%
Other Margin	12.00M	14.00M	-
Other Margin Growth	-14.29%	-	-
Gross Profit (Other)	2.48B	2.37B	2.02B
Gross Profit (Total)	5.80B	5.94B	6.22B
Gross Profit (Total) Growth	-2.39%	-4.56%	15.16%

Key Performance Indicators

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

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 31, 2026	Dec 31, 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	4.50M	4.57M	4.89M
Medicaid Membership Growth	-1.53%	-6.59%	7.66%
Medicare Membership	229.00K	262.00K	242.00K
Medicare Membership Growth	-12.60%	8.26%	40.70%
Marketplace Membership	305.00K	655.00K	403.00K
Marketplace Membership Growth	-53.44%	62.53%	43.42%
Other Membership	2.00K	6.00K	-
Other Membership Growth	-66.67%	-	-
Total Membership	5.03M	5.49M	5.54M
Total Membership Growth	-8.32%	-0.80%	10.81%
Medicaid - Medical Care Ratio (MCR)	-	91.80%	90.30%
Medicare - Medical Care Ratio (MCR)	-	92.40%	89.10%
Marketplace - Medical Care Ratio (MCR)	-	90.60%	75.40%
Other - Medical Care Ratio (MCR)	-	83.60%	-
Consolidated Medical Care Ratio (MCR)	-	91.70%	89.10%
Adjusted General and Administrative (G&A) Expense Ratio	-	6.50%	6.70%

Updated Apr 23, 2026. Data Source: Fiscal.ai.