DaVita Inc. (DVA) — Financial statements
Income statement, balance sheet, and cash flow for DaVita Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 13,643↑6.5% | 12,816↑5.6% | 12,140↑4.6% | 11,610↓0.1% | 11,619 | |
| Cost of Revenue | 9,959↑15.8% | 8,599↑3.4% | 8,320↑1.3% | 8,210↑3.0% | 7,972 | |
| Gross Profit | 3,684↓12.6% | 4,217↑10.4% | 3,820↑12.4% | 3,400↓6.7% | 3,646 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,674↑8.8% | 1,538↑4.4% | 1,474↑8.8% | 1,355↑13.4% | 1,195 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,674↑8.8% | 1,538↑4.4% | 1,474↑8.8% | 1,355↑13.4% | 1,195 | |
| Other Expenses | 0.00↓100.0% | 588↓20.9% | 744↑5.3% | 706↑8.0% | 654 | |
| Operating Expenses | 1,674↓21.3% | 2,127↓4.1% | 2,218↑7.6% | 2,061↑11.5% | 1,849 | |
| Total Costs & Expenses | 11,632↑8.5% | 10,725↑1.8% | 10,537↑2.6% | 10,271↑4.6% | 9,821 | |
| Operating Results | ||||||
| Operating Income | 2,011↓3.8% | 2,090↑30.4% | 1,603↑19.7% | 1,339↓25.5% | 1,797 | |
| Depreciation & Amortization | 715↓1.2% | 724↓2.9% | 745↑1.8% | 733↑7.6% | 681 | |
| EBITDA | 2,642↓3.0% | 2,725↑17.4% | 2,321↑12.9% | 2,056↓17.2% | 2,484 | |
| EBIT | 1,927↓3.7% | 2,001↑27.0% | 1,576↑19.1% | 1,323↓26.6% | 1,804 | |
| Interest & Other Income | ||||||
| Net Interest Income | -550↓16.8% | -470↓18.0% | -399↓11.6% | -357↓25.2% | -285 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 550↑16.8% | 470↑18.0% | 399↑11.6% | 357↑25.2% | 285 | |
| Non-Operating Income | 84↓6.4% | 90↑230.2% | 27↑72.1% | 16↑347.2% | -6 | |
| Other Income / Expenses | -664↓18.5% | -560↓31.6% | -426↓14.2% | -373↓33.7% | -279 | |
| Income Before Tax | 1,347↓12.0% | 1,530↑30.0% | 1,177↑21.8% | 966↓36.4% | 1,518 | |
| Income Tax Expense | 293↑4.8% | 280↑27.0% | 220↑11.1% | 198↓35.4% | 307 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,054↓15.8% | 1,251↑30.7% | 957↑24.6% | 768↓36.6% | 1,212 | |
| Net Income from Discontinued Operations | 25 | 0.00 | 0.00↓100.0% | 13 | 0.00 | |
| Net Income | 747↓20.2% | 936↑35.4% | 692↑23.4% | 560↓42.7% | 978 | |
| Bottom-Line Net Income | 722↓22.9% | 936↑35.4% | 692↑23.4% | 560↓42.7% | 978 | |
| EPS (Basic) | 9.72↓11.8% | 11.02↑44.6% | 7.62↑29.6% | 5.88↓36.8% | 9.30 | |
| EPS (Diluted) | 9.51↓11.4% | 10.73↑44.6% | 7.42↑29.9% | 5.71↓35.8% | 8.90 | |
| Weighted Average Shares | 86↑1.3% | 85↓6.4% | 91↓2.4% | 93↓11.6% | 105 | |
| Weighted Average Diluted Shares | 88↑0.9% | 87↓6.3% | 93↓2.8% | 96↓12.8% | 110 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.