Healthcare -
Medical - Healthcare Plans - NYSE - US
$ 391.605
-2.54 %
$ 356 B
Market Cap
16.52
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
UnitedHealth Group Incorporated
| Revenue | 400 B |
| Cost Of Revenue | 311 B |
| Gross Profit | 89.4 B |
| Operating Expenses | 57.1 B |
| Operating Income | 32.3 B |
| Other Expenses | 17 B |
| Net Income | 15.2 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 400 278.0 | 367 533.0 | 322 132.0 | 285 273.0 | 255 639.0 | 242 155.0 | 226 247.0 | 201 159.0 | 184 828.0 | 157 107.0 | 130 474.0 | 122 489.0 | 110 618.0 | 101 862.0 | 94 155.0 | 87 138.0 | 81 186.0 | 75 431.0 | 70 671.0 | 44 866.0 | 36 830.0 | 28 566.0 | 25 020.0 | 23 454.0 | 21 122.0 | 19 562.0 | 17 355.0 | 11 794.0 | 10 073.8 | 5 670.9 | 3 768.9 | 2 527.3 | 1 441.8 | 847.1 | 605.5 | 412.0 | 433.9 | 435.4 | 212.9 | 101.2 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 310 879.0 | 280 664.0 | 244 545.0 | 217 945.0 | 190 141.0 | 184 557.0 | 172 401.0 | 154 148.0 | 141 454.0 | 120 081.0 | 97 041.0 | 92 129.0 | 82 749.0 | 92 274.0 | 85 227.0 | 79 788.0 | 61 839.0 | 56 203.0 | 53 907.0 | 32 725.0 | 27 000.0 | 20 714.0 | 18 192.0 | 21 623.0 | 16 155.0 | 15 043.0 | 13 523.0 | 8 542.0 | 7 179.7 | 3 930.9 | 2 643.1 | 1 762.6 | 959.2 | 533.7 | 383.7 | 243.6 | 304.7 | 298.5 | 123.1 | 52.2 |
| Gross Profit | 89 399.0 | 86 869.0 | 77 587.0 | 67 328.0 | 65 498.0 | 57 598.0 | 53 846.0 | 47 011.0 | 43 374.0 | 37 026.0 | 33 433.0 | 30 360.0 | 27 869.0 | 9 588.0 | 8 928.0 | 7 350.0 | 19 347.0 | 19 228.0 | 16 764.0 | 12 141.0 | 9 830.0 | 7 852.0 | 6 828.0 | 1 831.0 | 4 967.0 | 4 519.0 | 3 832.0 | 3 252.0 | 2 894.1 | 1 739.9 | 1 125.8 | 764.7 | 482.6 | 313.4 | 221.8 | 168.4 | 129.2 | 136.9 | 89.8 | 49.0 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 57 112.0 | 54 511.0 | 51 182.0 | 45 682.0 | 44 595.0 | 37 913.0 | 36 502.0 | 31 802.0 | 30 094.0 | 26 005.0 | 23 159.0 | 20 737.0 | 18 615.0 | 1 124.0 | 1 064.0 | 991.0 | 14 084.0 | 11 379.0 | 10 651.0 | 7 267.0 | 6 117.0 | 5 174.0 | 4 642.0 | 265.0 | 3 767.0 | 3 576.0 | 3 149.0 | 2 510.0 | 2 282.7 | 1 125.4 | 583.8 | 458.8 | 304.9 | 198.3 | 166.5 | 142.5 | 136.9 | 157.6 | 81.5 | 44.9 |
| Selling, General and Administrative Expenses | 57 112.0 | 54 628.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 557.0 | 14 270.0 | 12 734.0 | 13 103.0 | 10 583.0 | 9 981.0 | 7 134.0 | 6 073.0 | 4 875.0 | 0 | 3 979.0 | 0 | 3 343.0 | 2 964.0 | 2 364.0 | 2 164.5 | 1 030.9 | 555.6 | 408.5 | 273.8 | 184.0 | 155.9 | 134.7 | 128.6 | 149.8 | 78.0 | 43.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 32 287.0 | 32 358.0 | 28 435.0 | 23 970.0 | 22 405.0 | 19 685.0 | 17 344.0 | 15 209.0 | 13 280.0 | 11 021.0 | 10 274.0 | 9 623.0 | 9 254.0 | 8 464.0 | 7 864.0 | 6 359.0 | 5 263.0 | 7 849.0 | 6 984.0 | 5 373.0 | 4 101.0 | 2 935.0 | 2 186.0 | 1 566.0 | 1 200.0 | 943.0 | (42.0) | 742.0 | 596.4 | 460.8 | 506.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | (3 906.0) | 3 246.0 | 2 092.0 | 1 660.0 | 1 663.0 | 1 704.0 | 1 400.0 | 1 186.0 | 1 067.0 | 790.0 | 618.0 | 708.0 | 632.0 | 505.0 | 481.0 | 551.0 | 639.0 | 544.0 | 456.0 | 241.0 | 128.0 | 95.0 | 90.0 | 94.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (12 216.0) | (3 246.0) | (2 092.0) | (1 660.0) | (1 663.0) | (1 704.0) | (1 400.0) | (1 186.0) | (1 067.0) | (790.0) | (618.0) | (708.0) | (632.0) | (505.0) | (481.0) | (551.0) | (639.0) | (544.0) | (456.0) | 52.0 | (128.0) | 169.0 | (90.0) | (94.0) | (45.0) | (49.0) | (4.0) | 0 | (15.6) | (0.8) | (38.1) | (1.5) | (1.7) | (1.6) | (3.8) | (4.4) | (27.1) | 1.6 | 4.2 | 0 |
| Pre-Tax Income | 20 071.0 | 29 112.0 | 26 343.0 | 22 310.0 | 20 742.0 | 17 981.0 | 15 944.0 | 14 023.0 | 12 213.0 | 10 231.0 | 9 656.0 | 8 915.0 | 8 622.0 | 7 959.0 | 7 383.0 | 5 808.0 | 4 624.0 | 7 305.0 | 6 528.0 | 5 132.0 | 3 973.0 | 2 840.0 | 2 096.0 | 1 472.0 | 1 155.0 | 894.0 | (46.0) | 742.0 | 580.9 | 460.0 | 467.9 | 304.4 | 176.0 | 113.5 | 51.5 | 21.5 | (34.8) | (19.1) | 12.5 | 4.1 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision | 4 829.0 | 5 968.0 | 5 704.0 | 4 578.0 | 4 973.0 | 3 742.0 | 3 562.0 | 3 200.0 | 4 920.0 | 4 363.0 | 4 037.0 | 3 242.0 | 3 096.0 | 2 817.0 | 2 749.0 | 1 986.0 | 1 647.0 | 2 651.0 | 2 369.0 | 1 832.0 | 1 386.0 | 1 015.0 | 744.0 | 559.0 | 419.0 | 326.0 | 120.0 | 282.0 | 224.6 | 170.2 | 177.8 | 109.8 | 61.8 | 38.7 | 17.6 | 7.8 | 2.0 | (3.3) | 6.2 | 2.0 |
| Net Income | 14 405.0 | 22 381.0 | 20 120.0 | 17 285.0 | 15 403.0 | 13 839.0 | 11 986.0 | 10 558.0 | 7 237.0 | 5 813.0 | 5 619.0 | 5 625.0 | 5 526.0 | 5 142.0 | 4 634.0 | 3 822.0 | 2 977.0 | 4 654.0 | 4 159.0 | 3 300.0 | 2 587.0 | 1 825.0 | 1 352.0 | 913.0 | 736.0 | 568.0 | (166.0) | 460.0 | 355.6 | 286.0 | 1 665.2 | 194.6 | 114.2 | 74.8 | 33.9 | 13.7 | (36.8) | (15.8) | 6.3 | 2.1 |
| EPS | 15.5 | 24.1 | 21.5 | 18.3 | 16.3 | 14.6 | 12.4 | 10.9 | 7.37 | 6.1 | 5.78 | 5.59 | 5.38 | 4.81 | 4.14 | 3.27 | 2.45 | 3.55 | 3.09 | 2.44 | 1.93 | 1.4 | 1.12 | 0.73 | 0.57 | 0.41 | 0.14 | 0.29 | 0.22 | 0.2 | 1.19 | 0.16 | 0.11 | 0.075 | 0.04 | 0.02 | 0.0725 | 0.0325 | 0.015 | 0.0075 |