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Company Selected - UnitedHealth Group Incorporated - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

435,159,000422,818,000410,057,000400,278,000

[-] Cost of Goods Sold (COGS) incl. D&A

349,428,000334,695,000319,889,000310,879,000

Hid COGS excluding D&A

345,143,000330,468,000315,726,000306,780,000

Hid Depreciation & Amortization Expense

4,285,0004,227,0004,163,0004,099,000

Gross Profit

85,731,00088,123,00090,168,00089,399,000

[-] Operating Expenses

59,374,00057,373,00056,693,00057,112,000

Hid Selling General Administrative (SG&A)

12,494,000.0025,774,000.0038,936,000.0038,936,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

46,880,00031,599,00017,757,00018,176,000

Operating Income

26,357,00030,750,00033,475,00032,287,000

[-] Net Interest Income

-4,031,000-4,102,000-4,060,000-3,906,000

Hid Interest Expense

4,031,0004,102,0004,060,0003,906,000

Hid Interest Income

1,003,000.002,077,000.003,062,000.003,062,000

Hid Total Other Finance Cost

1,003,0002,077,0003,062,0003,062,000

Total Other Income Expense Net

-4,149,000-4,157,000-5,299,000-12,216,000

Income Before Tax

22,208,00026,593,00028,176,00020,071,000

Tax Provision

3,835,0004,505,0005,239,0004,829,000

[-] Net Income Applicable To Common Shares

17,589,00021,296,00022,106,00014,405,000

Hid [-] Net Income

17,589,00021,296,00022,106,00014,405,000

HidHid [-] Net Income Including Non-Controlling Interests

18,373,00022,088,00022,937,00015,242,000

HidHidHid Net Income From Continuing Ops

18,373,00022,088,00022,937,00015,242,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

784,000792,000831,000837,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

19.1523.0923.8915.51

Diluted Average Shares

912,000910,000918,000927,000

EBITDA

30,524,00034,922,00036,399,00028,076,000

EBIT

26,239,00030,695,00032,236,00023,977,000