MOLINA HEALTHCARE, INC. Financial Summary

Complete Filing Data

MOLINA HEALTHCARE, INC. reported Net Income Loss of $472.00 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean MOLINA HEALTHCARE, INC. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income Loss$472.0M$1.18B$1.09B$792.0M$659.0M$673.0M$737.0M$707.0M-$512.0M$52.0M$143.0M$62.0M$53.0M$9.8M$20.8M$55.0M
Operating Income Loss$781.0M$1.71B$1.57B$1.17B$1.02B$1.08B$1.04B$1.13B-$555.0M$306.0M$387.0M$193.0M$137.0M$41.1M$135.8M$105.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$72.0M$25.0M$78.0M-$155.0M-$42.0M$33.0M$12.0M-$2.0M-$3.0M$2.0M-$3.0M$0.00-$1.0M$948.0K$787.0K-$380.0K
Revenues$45.43B$40.65B$34.07B$31.97B$27.77B$19.42B$16.83B$18.89B$19.88B$17.78B$14.18B$9.67B$6.59B$5.91B$4.54B$4.09B
Income Tax Expense Benefit$117.0M$410.0M$373.0M$271.0M$216.0M$288.0M$235.0M$292.0M-$100.0M$153.0M$179.0M$73.0M$36.0M$10.5M$42.9M$34.5M
General And Administrative Expense$3.01B$2.74B$2.46B$2.31B$2.07B$1.48B$1.30B$1.33B$1.59B$1.39B$1.15B$765.0M$666.0M$518.6M$393.5M$346.0M
Comprehensive Income Net Of Tax$544.0M$1.20B$1.17B$637.0M$617.0M$706.0M$749.0M$705.0M-$515.0M$54.0M$140.0M$62.0M$52.0M$10.7M$21.6M$54.6M
Interest Expense$109.0M$110.0M$120.0M$102.0M$87.0M$115.0M$118.0M$101.0M$66.0M$57.0M$52.0M$16.8M$15.5M$15.5M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$95.0M$33.0M$102.0M-$204.0M-$55.0M$44.0M$16.0M-$3.0M-$5.0M$3.0M-$5.0M$0.00-$1.0M$1.5M$1.2M-$613.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$23.0M$8.0M$24.0M-$49.0M-$13.0M$11.0M$4.0M-$1.0M-$2.0M$1.0M-$2.0M$0.00$0.00
Health Care Organization Premium Tax Revenue$1.86B$1.49B$1.07B$873.0M$787.0M$649.0M$489.0M$417.0M$438.0M$468.0M$397.0M$294.0M$172.0M$159.0M$154.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$961.0M$972.0M$999.0M-$612.0M$205.0M$322.0M$135.0M$81.0M$23.4M$120.3M$89.5M
Health Care Organization Premium Revenue$18.85B$16.45B$13.26B$9.02B$6.18B$5.54B$4.21B$3.99B
Technology Services Revenue$521.0M$539.0M$253.0M$210.0M$205.0M$187.7M$160.4M$89.8M
Nonoperating Income Expense-$109.0M-$110.0M-$145.0M-$117.0M-$72.0M-$132.0M-$57.0M-$101.0M-$65.0M-$58.0M-$56.0M
Other Nonoperating Income Expense$0.00$0.00-$25.0M-$15.0M$15.0M-$17.0M$61.0M$0.00$1.0M-$1.0M-$4.0M-$17.7M-$15.5M-$15.5M
Health Care Organization Insurer Fee Revenue$0.00$0.00$271.0M$0.00$329.0M$0.00$292.0M$244.0M$120.0M$0.00$0.00
Cost Of Goods And Services Sold$39.49B$34.43B$28.67B$27.18B$23.70B$15.82B$13.91B
Income Loss From Continuing Operations Per Diluted Share$0.92$2.58$1.30$0.96$0.27$1.67
Income Loss From Continuing Operations Per Basic Share$0.93$2.75$1.34$0.98$0.28$1.69

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income Loss$79.0M$255.0M$298.0M$326.0M$301.0M$301.0M$245.0M$309.0M$321.0M$230.0M$248.0M$258.0M$143.0M$185.0M$228.0M$185.0M$276.0M$178.0M$168.0M$175.0M$196.0M$198.0M$201.0M$197.0M$202.0M$107.0M-$262.0M-$97.0M-$230.0M$77.0M-$47.0M$42.0M$33.0M$24.0M$30.0M$46.0M$39.0M$28.0M$34.0M$16.0M$8.0M$4.0M-$9.1M$7.6M$24.6M$29.9M$25.6M$3.4M-$37.3M$18.1M-$33.0M$19.0M$17.4M$17.4M$16.2M$10.6M
Operating Income Loss$137.0M$373.0M$433.0M$467.0M$434.0M$426.0M$359.0M$443.0M$455.0M$335.0M$361.0M$372.0M$221.0M$273.0M$335.0M$289.0M$424.0M$274.0M$257.0M$265.0M$280.0M$295.0M$342.0M$222.0M-$81.0M-$287.0M$82.0M-$6.0M$118.0M$105.0M$89.0M$76.0M$113.0M$116.0M$82.0M$97.0M$40.0M$32.0M$24.0M$24.9M$46.4M$67.9M$54.1M$2.4M-$49.4M$33.4M-$16.1M$33.6M$31.4M$31.3M$30.0M$21.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$19.0M$18.0M$29.0M$76.0M$0.00-$3.0M-$19.0M-$21.0M$35.0M-$57.0M-$47.0M-$76.0M-$9.0M$0.00-$11.0M$5.0M$47.0M-$19.0M$0.00$8.0M$5.0M$1.0M$1.0M-$6.0M$0.00$0.00$1.0M-$1.0M$2.0M$6.0M$2.0M-$2.0M$1.0M-$657.0K$422.0K$704.0K$1.3M-$2.5M$260.0K$455.0K$324.0K$296.0K-$165.0K$712.0K-$117.0K-$68.0K-$355.0K
Revenues$11.48B$11.43B$11.15B$10.34B$9.88B$9.93B$8.55B$8.33B$8.15B$7.93B$8.05B$7.77B$7.04B$6.80B$6.52B$5.02B$4.62B$4.55B$4.27B$4.24B$4.19B$4.12B$4.66B$4.70B$4.88B$4.65B$4.95B$5.03B$5.00B$4.90B$4.53B$4.55B$4.36B$4.34B$3.61B$3.53B$3.17B$2.48B$2.31B$2.07B$1.69B$1.61B$1.59B$1.54B$1.48B$1.37B$1.18B$1.17B$1.12B$1.04B$999.3M
Income Tax Expense Benefit$9.0M$70.0M$92.0M$112.0M$105.0M$98.0M$87.0M$107.0M$106.0M$77.0M$86.0M$86.0M$48.0M$58.0M$77.0M$77.0M$119.0M$75.0M$58.0M$61.0M$62.0M$62.0M$103.0M$72.0M-$16.0M-$84.0M$54.0M$50.0M$47.0M$40.0M$52.0M$62.0M$39.0M$8.4M$10.7M$5.7M$3.9M$15.5M$24.4M-$2.0M-$21.3M$11.0M$10.2M$10.3M$10.3M$9.2M$6.5M
General And Administrative Expense$729.0M$711.0M$774.0M$676.0M$691.0M$711.0M$608.0M$618.0M$591.0M$560.0M$551.0M$571.0M$532.0M$484.0M$473.0M$368.0M$345.0M$317.0M$323.0M$328.0M$302.0M$311.0M$335.0M$352.0M$383.0M$405.0M$439.0M$343.0M$351.0M$340.0M$287.0M$287.0M$256.0M$178.9M$193.2M$188.1M$176.2M$161.5M$141.3M$127.0M$125.8M$121.5M$99.6M$96.9M$94.4M$88.7M$78.1M
Comprehensive Income Net Of Tax$98.0M$273.0M$327.0M$402.0M$301.0M$298.0M$226.0M$288.0M$356.0M$173.0M$201.0M$182.0M$134.0M$185.0M$217.0M$190.0M$323.0M$159.0M$175.0M$204.0M$203.0M$198.0M$203.0M$101.0M-$97.0M-$230.0M$78.0M$41.0M$35.0M$30.0M$48.0M$37.0M$29.0M$15.5M$8.2M$5.2M$8.9M$22.1M$30.2M$3.8M-$37.0M$18.4M$18.8M$18.2M$17.3M$16.1M$10.2M
Interest Expense$27.0M$27.0M$27.0M$28.0M$28.0M$27.0M$28.0M$30.0M$30.0M$30.0M$27.0M$24.0M$21.0M$22.0M$22.0M$23.0M$26.0M$32.0M$33.0M$32.0M$27.0M$26.0M$26.0M$25.0M$25.0M$15.0M$15.0M$15.0M$14.4M$14.0M$13.8M$13.5M$11.7M$13.0M$4.3M$3.8M$4.3M$4.4M$3.7M$3.6M$4.6M$4.1M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$25.0M$23.0M$39.0M$100.0M$1.0M-$5.0M-$24.0M-$29.0M$46.0M-$75.0M-$62.0M-$100.0M-$13.0M$1.0M-$15.0M$6.0M$62.0M-$25.0M$0.00$10.0M$7.0M$1.0M$1.0M-$7.0M$1.0M$0.00$1.0M-$3.0M$4.0M$9.0M$2.0M-$3.0M$2.0M-$1.1M$391.0K$1.4M$2.1M-$4.0M$419.0K$733.0K$523.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$6.0M$5.0M$10.0M$24.0M$1.0M-$2.0M-$5.0M-$8.0M$11.0M-$18.0M-$15.0M-$24.0M-$4.0M$1.0M-$4.0M$1.0M$15.0M-$6.0M$0.00$2.0M$2.0M$0.00$0.00-$1.0M$1.0M$0.00$0.00-$2.0M$2.0M$3.0M$0.00-$1.0M$1.0M-$404.0K-$31.0K$722.0K$793.0K-$1.5M$159.0K$278.0K$199.0K
Health Care Organization Premium Tax Revenue$506.0M$431.0M$388.0M$508.0M$298.0M$297.0M$176.0M$169.0M$172.0M$223.0M$215.0M$208.0M$204.0M$185.0M$187.0M$170.0M$157.0M$150.0M$119.0M$110.0M$138.0M$110.0M$106.0M$104.0M$106.0M$114.0M$111.0M$127.0M$109.0M$109.0M$99.0M$95.0M$95.0M$81.2M$70.1M$51.7M$43.7M$46.9M$37.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$243.0M$305.0M$262.0M$395.0M$253.0M$233.0M$257.0M$260.0M$259.0M$305.0M$179.0M-$113.0M-$314.0M$131.0M$92.0M$80.0M$64.0M$98.0M$101.0M$67.0M$24.5M$18.4M$10.5M$11.4M$31.3M$55.0M$50.1M-$2.1M-$54.3M$29.1M-$20.0M$29.2M$27.7M$27.7M$25.4M$17.1M
Health Care Organization Premium Revenue$4.32B$4.78B$4.74B$4.65B$4.18B$4.19B$4.03B$4.00B$3.59B$3.38B$3.30B$2.97B$2.60B$2.32B$2.17B$1.94B$1.60B$1.58B$1.50B$1.50B$1.48B$1.45B$1.39B$1.23B$1.25B$1.14B$1.13B$1.08B$1.01B$976.7M
Technology Services Revenue$134.0M$130.0M$129.0M$131.0M$131.0M$133.0M$135.0M$140.0M$107.0M$47.0M$47.0M$52.0M$54.0M$52.0M$50.0M$54.0M$54.0M$51.1M$49.7M$49.8M$55.4M$48.4M$41.7M$42.2M$49.2M$37.7M$36.9M$36.7M$32.3M$21.1M
Nonoperating Income Expense-$27.0M-$27.0M-$28.0M-$28.0M-$27.0M-$28.0M-$30.0M-$30.0M-$30.0M-$27.0M-$29.0M-$21.0M-$24.0M-$8.0M-$20.0M-$36.0M-$37.0M-$43.0M-$32.0M-$27.0M$49.0M-$26.0M-$25.0M-$25.0M-$15.2M-$14.9M-$14.9M-$15.3M-$14.0M-$13.8M-$13.5M-$15.2M-$12.9M
Other Nonoperating Income Expense$0.00$0.00$0.00-$5.0M$0.00-$2.0M$14.0M$3.0M-$10.0M-$5.0M-$10.0M$0.00$0.00$75.0M$0.00$0.00$0.00$40.0K$32.0K$10.0K-$863.0K$9.0K$44.0K$24.0K-$3.5M$131.0K-$4.5M-$4.9M-$4.3M
Health Care Organization Insurer Fee Revenue$0.00$0.00$0.00$69.0M$71.0M$66.0M$0.00$0.00$0.00$83.0M$104.0M$61.0M$0.00$0.00$0.00$85.0M$76.0M$90.0M$81.0M$74.0M$48.0M$29.4M$19.7M$18.7M$0.00$0.00$0.00
Cost Of Goods And Services Sold$10.04B$9.83B$9.48B$8.64B$8.37B$8.41B$7.31B$7.04B$6.87B$6.75B$6.87B$6.56B$6.05B$5.82B$5.47B$4.10B$3.60B$3.72B$3.52B$3.47B$3.37B
Income Loss From Continuing Operations Per Diluted Share$0.77$0.72$0.56$0.33$0.16$0.10$0.16$0.34$0.65-$0.01-$0.71
Income Loss From Continuing Operations Per Basic Share$0.84$0.78$0.58$0.34$0.17$0.11$0.17$0.35$0.66-$0.01-$0.71

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity *$4.07B$4.50B$4.22B$2.96B$2.63B$2.10B$1.96B$1.65B$1.34B$1.65B$1.56B$1.01B$892.9M$782.3M$755.1M$719.1M$542.7M
Liability For Claims And Claims Adjustment Expense$4.89B$4.64B$4.20B$3.53B$3.36B$2.70B$1.85B$1.96B$2.19B$1.93B$1.69B$1.20B$670.0M$495.0M$402.5M$354.4M
Cash And Cash Equivalents At Carrying Value$4.25B$4.66B$4.85B$4.01B$4.44B$4.15B$2.45B$2.83B$3.19B$2.82B$2.33B$1.54B$936.0M$796.0M$493.8M$455.9M$469.5M
Assets$15.56B$15.63B$14.89B$12.31B$12.21B$9.53B$6.79B$7.15B$8.47B$7.45B$6.58B$4.44B$2.99B$1.93B$1.65B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.35B$4.74B$4.91B$4.05B$4.51B$4.22B$2.51B$2.93B$3.29B$2.91B$2.43B
Retained Earnings Accumulated Deficit$3.60B$4.09B$3.89B$2.80B$2.40B$1.86B$1.78B$1.01B$298.0M$810.0M$758.0M$615.0M$553.1M$500.2M$490.4M
Restricted Investments Noncurrent$299.0M$286.0M$261.0M$238.0M$212.0M$136.0M$79.0M$120.0M$119.0M$110.0M$109.0M$102.0M$63.1M$44.1M$46.2M
Receivables Net Current$3.53B$3.30B$3.10B$2.30B$2.18B$1.67B$1.41B$1.33B$871.0M$974.0M$597.0M$596.0M$298.9M$149.7M$167.9M
Other Liabilities Noncurrent$173.0M$120.0M$124.0M$104.0M$140.0M$119.0M$90.0M$44.0M$61.0M$42.0M$37.0M$34.0M$26.4M$23.5M$21.8M
Other Assets Noncurrent$147.0M$138.0M$143.0M$123.0M$179.0M$119.0M$105.0M$24.0M$141.0M$41.0M$28.0M$30.0M$46.5M$19.6M$17.1M
Marketable Securities Current$4.01B$4.33B$4.26B$3.50B$3.20B$1.88B$1.95B$1.68B$2.52B$1.76B$1.80B$1.02B$703.1M$342.8M$336.9M
Liabilities Current$7.37B$7.90B$8.17B$6.86B$7.05B$4.97B$3.27B$4.25B$5.56B$4.57B$3.82B$2.18B$1.29B$828.0M$601.8M
Liabilities And Stockholders Equity$15.56B$15.63B$14.89B$12.31B$12.21B$9.53B$6.79B$7.15B$8.47B$7.45B$6.58B$4.44B$3.00B$1.93B$1.65B
Liabilities$11.50B$11.13B$10.68B$9.35B$9.58B$7.44B$4.83B$5.51B$7.13B$5.80B$5.02B$3.43B$2.11B$1.15B$897.1M
Common Stock Value Outstanding$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$46.0K$47.0K$46.0K
Assets Current$12.44B$12.77B$12.54B$10.08B$10.06B$7.88B$5.97B$6.46B$7.51B$5.99B$5.31B$3.20B$2.04B$1.35B$1.05B
Additional Paid In Capital Common Stock$452.0M$462.0M$410.0M$328.0M$236.0M$199.0M$175.0M$643.0M$1.04B$841.0M$803.0M$396.0M$340.8M$285.5M$266.0M
Accumulated Other Comprehensive Income Loss Net Of Tax$15.0M-$57.0M-$82.0M-$160.0M-$5.0M$37.0M$4.0M-$8.0M-$5.0M-$2.0M-$4.0M-$1.0M-$1.1M-$457.0K-$1.4M
Accounts Payable And Accrued Liabilities Current$1.09B$1.33B$1.25B$889.0M$842.0M$641.0M$502.0M$390.0M$366.0M$385.0M$362.0M$242.0M$263.0M$184.0M$147.2M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Operating Activities Cash Flow Statement-$3.0M$8.0M$2.0M$8.0M$33.0M$12.0M$0.00$26.0M$21.0M$16.0M$19.0M$7.0M$18.0M$11.2M
Long Term Debt Noncurrent$3.77B$2.92B$2.18B$2.18B$2.17B$2.13B$1.24B$1.02B$1.32B$975.0M$216.9M
Prepaid Expense And Other Assets Current$655.0M$487.0M$331.0M$277.0M$247.0M$175.0M$163.0M$149.0M$239.0M$131.0M$192.0M$49.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity *$4.19B$4.60B$4.31B$4.77B$4.84B$4.49B$3.88B$3.62B$3.29B$3.04B$2.83B$2.79B$2.52B$2.37B$2.16B$2.10B$2.20B$2.00B$1.65B$1.96B$1.83B$1.74B$1.84B$1.65B$1.56B$1.66B$1.55B$1.34B$1.43B$1.52B$1.73B$1.69B$1.64B$1.59B$1.52B$1.46B$1.04B$964.3M$917.1M$897.7M$892.8M$876.4M$764.2M$755.0M$746.0M$775.3M$781.8M$765.9M$719.1M
Liability For Claims And Claims Adjustment Expense$4.84B$4.89B$4.80B$4.73B$4.58B$4.57B$4.24B$3.68B$3.82B$3.62B$3.78B$3.60B$3.19B$2.94B$2.84B$2.29B$1.96B$1.98B$1.98B$1.77B$2.00B$2.04B$1.92B$2.02B$2.48B$2.08B$1.93B$1.87B$1.77B$1.94B$1.56B$1.49B$1.45B$1.12B$924.2M$819.5M$632.7M$465.5M$491.1M$536.5M$525.5M$455.8M$361.1M$341.6M
Cash And Cash Equivalents At Carrying Value$4.22B$4.50B$4.86B$4.73B$4.35B$4.51B$5.57B$4.91B$4.55B$4.24B$4.31B$4.80B$4.36B$4.61B$4.43B$3.20B$3.30B$2.37B$2.68B$2.25B$3.22B$2.81B$3.40B$3.73B$3.93B$2.98B$3.20B$2.84B$2.35B$2.16B$2.16B$2.01B$1.87B$1.60B$1.03B$1.08B$856.6M$742.7M$1.17B$715.5M$727.1M$517.7M$487.5M$459.2M$463.8M$426.5M$461.0M
Assets$15.70B$16.21B$16.39B$15.76B$15.19B$15.51B$14.87B$13.66B$13.37B$12.79B$12.57B$12.36B$11.03B$10.53B$9.95B$7.88B$7.88B$7.13B$6.70B$6.69B$7.58B$8.05B$8.76B$9.13B$8.95B$8.58B$8.04B$7.57B$7.20B$7.18B$5.92B$5.74B$5.17B$4.06B$3.45B$3.29B$2.93B$2.58B$2.49B$1.91B$1.92B$1.74B$1.62B$1.60B$1.51B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.32B$4.59B$4.96B$4.88B$4.42B$4.57B$5.62B$4.96B$4.60B$4.30B$4.38B$4.87B$4.44B$4.68B$4.50B$3.27B$3.37B$2.42B$2.73B$2.33B$3.30B$2.91B$3.50B$3.82B$4.03B$3.07B$3.29B
Retained Earnings Accumulated Deficit$3.76B$4.16B$3.90B$4.33B$4.49B$4.19B$3.67B$3.43B$3.12B$2.94B$2.71B$2.66B$2.30B$2.15B$1.97B$1.98B$1.80B$1.52B$1.67B$1.49B$1.30B$811.0M$614.0M$412.0M$560.0M$657.0M$887.0M$857.0M$815.0M$782.0M$728.7M$682.4M$643.5M$581.6M$565.4M$557.6M$562.3M$554.7M$530.1M$474.6M$471.2M$508.5M$523.4M$504.4M$469.6M
Restricted Investments Noncurrent$300.0M$291.0M$311.0M$289.0M$268.0M$261.0M$261.0M$249.0M$242.0M$242.0M$219.0M$221.0M$156.0M$145.0M$138.0M$93.0M$87.0M$82.0M$79.0M$98.0M$100.0M$118.0M$117.0M$120.0M$117.0M$118.0M$115.0M$116.0M$107.0M$116.0M$102.0M$111.0M$101.4M$93.1M$84.4M$82.0M$65.2M$56.9M$55.1M$44.5M$43.6M$41.9M$50.5M$50.3M$42.1M
Receivables Net Current$3.52B$3.87B$3.49B$3.26B$3.23B$3.35B$2.46B$2.39B$2.54B$2.22B$2.24B$2.16B$1.91B$1.86B$1.78B$1.78B$1.58B$1.60B$1.28B$1.24B$1.36B$1.35B$1.15B$950.0M$1.00B$1.01B$1.01B$1.05B$1.01B$863.0M$619.9M$631.1M$491.4M$425.7M$473.5M$338.2M$294.0M$213.8M$150.3M$156.9M$161.0M$222.3M$180.0M$172.7M$168.2M
Other Liabilities Noncurrent$174.0M$167.0M$155.0M$122.0M$122.0M$124.0M$121.0M$122.0M$88.0M$118.0M$126.0M$134.0M$95.0M$101.0M$112.0M$85.0M$84.0M$87.0M$90.0M$93.0M$97.0M$60.0M$68.0M$59.0M$48.0M$54.0M$44.0M$39.0M$38.0M$38.0M$32.3M$31.1M$33.3M$28.3M$28.7M$27.7M$25.2M$23.9M$23.8M$22.1M$22.3M$22.2M$17.3M$20.5M$19.7M
Other Assets Noncurrent$142.0M$148.0M$163.0M$132.0M$136.0M$134.0M$125.0M$118.0M$119.0M$186.0M$193.0M$181.0M$128.0M$134.0M$137.0M$101.0M$99.0M$99.0M$108.0M$106.0M$111.0M$30.0M$28.0M$135.0M$42.0M$47.0M$43.0M$40.0M$39.0M$37.0M$36.6M$37.8M$34.1M$51.1M$45.7M$39.7M$35.7M$35.8M$29.4M$20.1M$20.4M$19.8M$13.9M$14.8M$17.4M
Marketable Securities Current$4.23B$4.31B$4.44B$4.48B$4.35B$4.42B$4.11B$3.89B$3.81B$3.64B$3.57B$2.99B$2.90B$2.24B$1.94B$1.77B$1.91B$2.01B$1.76B$2.07B$1.51B$1.81B$2.18B$2.44B$1.79B$2.19B$2.06B$1.74B$1.97B$2.07B$1.46B$1.47B$1.20B$842.7M$740.9M$696.2M$735.2M$718.5M$341.9M$356.9M$344.9M$358.0M$324.9M$356.6M$295.4M
Liabilities Current$7.48B$7.88B$8.16B$8.34B$7.84B$8.51B$8.49B$7.54B$7.61B$7.24B$7.23B$7.04B$6.07B$5.71B$5.32B$3.56B$3.76B$3.57B$3.31B$3.39B$4.29B$5.21B$5.82B$6.01B$5.96B$5.79B$4.42B$4.67B$3.65B$4.38B$3.86B$3.74B$3.59B$1.94B$1.63B$1.56B$1.05B$707.2M$803.0M$831.9M$839.1M$677.1M$604.4M$608.8M$565.5M
Liabilities And Stockholders Equity$15.70B$16.21B$16.39B$15.76B$15.19B$15.51B$14.87B$13.66B$13.37B$12.79B$12.57B$12.36B$11.03B$10.53B$9.95B$7.88B$7.88B$7.13B$6.70B$6.69B$7.58B$8.05B$8.76B$9.13B$8.95B$8.58B$8.04B$7.57B$7.20B$7.18B$5.92B$5.74B$5.17B$4.06B$3.45B$3.29B$2.93B$2.58B$2.49B$1.91B$1.92B$1.74B$1.62B$1.60B$1.51B
Liabilities$11.51B$11.61B$12.08B$10.99B$10.34B$11.02B$10.99B$10.04B$10.08B$9.75B$9.74B$9.57B$8.52B$8.16B$7.79B$5.68B$5.88B$5.48B$4.87B$4.95B$5.74B$6.49B$7.11B$7.58B$7.53B$7.06B$6.31B$5.88B$5.56B$5.59B$4.40B$4.27B$4.13B$3.09B$2.53B$2.40B$2.03B$1.70B$1.72B$1.15B$1.17B$964.7M$836.5M$834.6M$790.2M
Common Stock Value Outstanding$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$56.0K$56.0K$50.0K$48.0K$46.0K$46.0K$46.0K$46.0K$45.0K$46.0K$46.0K$46.0K$46.0K$46.0K$45.0K
Assets Current$12.55B$13.11B$13.26B$12.88B$12.33B$12.67B$12.47B$11.44B$11.16B$10.49B$10.33B$10.15B$9.37B$8.87B$8.31B$6.95B$7.06B$6.32B$5.88B$5.86B$6.73B$7.30B$8.03B$8.20B$7.71B$7.17B$6.40B$6.11B$5.55B$5.76B$4.91B$4.81B$4.28B$2.99B$2.37B$2.28B$1.97B$1.74B$1.73B$1.31B$1.32B$1.15B$1.03B$1.03B$957.9M
Additional Paid In Capital Common Stock$420.0M$454.0M$434.0M$453.0M$439.0M$390.0M$373.0M$341.0M$296.0M$289.0M$251.0M$218.0M$205.0M$191.0M$170.0M$181.0M$166.0M$140.0M$160.0M$240.0M$543.0M$760.0M$1.06B$1.15B$870.0M$865.0M$841.0M$831.0M$822.0M$806.0M$789.9M$782.4M$398.1M$383.3M$351.5M$340.4M$332.0M$324.4M$234.2M$280.7M$275.6M$267.9M$260.2M$263.0M$251.6M
Accumulated Other Comprehensive Income Loss Net Of Tax$9.0M-$10.0M-$28.0M-$9.0M-$85.0M-$85.0M-$165.0M-$146.0M-$125.0M-$185.0M-$128.0M-$81.0M$17.0M$26.0M$26.0M$37.0M$32.0M-$15.0M$5.0M$5.0M-$3.0M-$10.0M-$11.0M-$12.0M-$1.0M-$1.0M-$1.0M$3.0M$4.0M$2.0M-$701.0K-$1.8M$297.0K-$617.0K$40.0K-$382.0K-$1.4M-$2.7M-$197.0K-$330.0K-$785.0K-$1.1M-$1.8M-$1.6M-$2.2M
Accounts Payable And Accrued Liabilities Current$1.12B$1.11B$1.12B$1.22B$973.0M$1.11B$1.09B$857.0M$787.0M$818.0M$715.0M$809.0M$797.0M$651.0M$695.0M$566.0M$876.0M$743.0M$478.0M$373.0M$444.0M$824.0M$754.0M$713.0M$485.0M$375.0M$438.0M$383.0M$537.0M$601.0M$274.1M$399.2M$427.6M$609.4M$475.4M$406.4M$282.7M$180.2M$160.0M$151.0M$136.1M$124.6M$141.7M$133.0M$137.9M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Operating Activities Cash Flow Statement$2.0M$2.0M$5.0M-$8.0M$12.0M-$3.0M$6.0M$2.0M$3.0M$6.0M$3.0M-$1.5M
Long Term Debt Noncurrent$3.66B$3.38B$3.57B$2.33B$2.18B$2.18B$2.18B$2.18B$2.18B$2.18B$2.18B$2.17B$2.13B$2.13B$2.13B$1.81B$1.81B$1.60B$1.24B$1.24B$1.12B$1.02B$1.02B$1.32B$1.32B$1.02B$642.0M$261.8M$260.6M$269.3M$228.2M$168.1M$166.7M$164.0M
Prepaid Expense And Other Assets Current$590.0M$438.0M$472.0M$408.0M$399.0M$381.0M$332.0M$260.0M$259.0M$391.0M$213.0M$198.0M$197.0M$168.0M$163.0M$213.0M$273.0M$346.0M$140.0M$132.0M$124.0M$486.0M$344.0M$411.0M$174.0M$159.0M$142.0M$169.0M$197.0M$260.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Share Based Compensation$47.0M$116.0M$115.0M$103.0M$72.0M$57.0M$39.0M$27.0M$46.0M$26.0M$23.0M$22.0M$29.0M$20.0M$17.1M$9.5M
Depreciation Depletion And Amortization$195.0M$186.0M$171.0M$176.0M$131.0M$88.0M$89.0M$127.0M$178.0M$182.0M$126.0M$134.0M$94.0M$78.8M$74.4M$60.8M
Stock Issued During Period Value Share Based Compensation$39.0M$85.0M$82.0M$97.0M$39.0M$65.0M$47.0M$37.0M$42.0M$36.0M$26.0M$30.0M$31.0M$16.4M$20.5M$11.3M
Proceeds From Sale And Maturity Of Marketable Securities$1.41B$1.11B$772.0M$1.40B$1.33B$1.10B$2.30B$2.45B$1.76B$1.97B$1.13B$633.0M$400.0M$298.0M$302.7M$223.1M
Payments To Acquire Marketable Securities$751.0M$1.13B$1.43B$1.91B$2.71B$670.0M$2.54B$1.44B$2.70B$1.93B$1.92B$953.0M$770.0M$306.4M$346.0M$302.8M
Net Cash Provided By Used In Operating Activities-$535.0M$644.0M$1.66B$773.0M$2.12B$1.90B$434.0M-$314.0M$804.0M$673.0M$1.13B$1.06B$190.0M$347.8M$225.4M$161.4M
Net Cash Provided By Used In Investing Activities$312.0M-$464.0M-$744.0M-$790.0M-$1.65B-$400.0M-$293.0M$1.14B-$1.06B-$206.0M-$1.42B-$536.0M-$543.0M-$93.6M-$236.9M-$288.8M
Net Cash Provided By Used In Financing Activities-$170.0M-$347.0M-$58.0M-$441.0M-$183.0M$217.0M-$559.0M-$1.19B$636.0M$19.0M$1.09B$79.0M$493.0M$47.7M$49.5M$113.8M
Increase Decrease In Receivables$145.0M$78.0M$778.0M$95.0M$415.0M$100.0M$76.0M$530.0M-$103.0M$348.0M-$56.0M$298.0M$149.0M-$18.2M-$352.0K$7.5M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$52.0M$57.0M$69.0M$124.0M$19.0M$16.0M-$28.0M-$6.0M$56.0M$69.0M$35.0M$20.0M$23.0M$9.0M-$3.3M$12.0M
Increase Decrease In Health Care Insurance Liabilities-$132.0M-$40.0M$580.0M$153.0M$471.0M$544.0M-$107.0M-$226.0M$263.0M$226.0M$482.0M$531.0M$175.0M$92.1M$48.1M$34.4M
Increase Decrease In Accrued Income Taxes Payable-$201.0M-$18.0M-$2.0M$2.0M$7.0M-$14.0M-$15.0M$51.0M-$16.0M-$26.0M-$22.0M$42.0M-$39.0M$18.2M-$24.9M$19.3M
Increase Decrease In Accounts Payable And Accrued Liabilities-$221.0M$115.0M$328.0M$55.0M$138.0M$86.0M$9.0M$45.0M-$12.0M-$4.0M$84.0M$11.0M$33.0M$8.1M$2.8M$40.5M
Increase Decrease In Deferred Income Taxes-$43.0M-$53.0M$31.0M$66.0M$24.0M$19.0M-$10.0M$6.0M$94.0M-$22.0M$7.0M$2.0M$32.0M$9.9M-$13.8M$4.1M
Proceeds From Payments For Other Financing Activities$29.0M-$30.0M$2.0M$33.0M$1.0M$2.0M$29.0M$18.0M$11.0M$19.0M$5.0M$2.0M$2.0M$3.7M
Payments For Proceeds From Other Investing Activities-$1.0M-$1.0M-$4.0M$50.0M$63.0M-$2.0M$2.0M$18.0M$38.0M$19.0M$35.0M$23.0M-$6.0M
Payments To Acquire Businesses Net Of Cash Acquired$245.0M$344.0M$3.0M$134.0M$129.0M$755.0M$0.00$0.00$0.00$48.0M$450.0M$44.0M$62.0M$0.00$84.3M$130.7M
Payments To Acquire Property Plant And Equipment$101.0M$100.0M$84.0M$91.0M$77.0M$74.0M$57.0M$30.0M$86.0M$176.0M$132.0M$115.0M
Payments For Repurchase Of Common Stock$1.00B$1.00B$0.00$400.0M$128.0M$606.0M$47.0M$0.00$0.00$0.00$0.00$53.0M$3.0M$7.0M$0.00
Increase Decrease In Medical Premium Liability Due To Agency-$591.0M-$453.0M$196.0M-$428.0M$1.05B$446.0M-$303.0M-$574.0M$341.0M$473.0M$202.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q1 2016Q1 2015Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Share Based Compensation$27.0M$36.0M$25.0M$34.0M$24.0M$15.0M$16.0M$12.0M$10.0M$10.0M$9.0M$7.0M$7.0M$6.0M$3.0M$6.0M$7.0M$6.0M$5.6M$4.4M$4.7M$4.1M
Depreciation Depletion And Amortization$48.0M$45.0M$44.0M$40.0M$33.0M$20.0M$25.0M$37.0M$49.0M$44.0M$33.0M$33.0M$24.1M$22.1M$21.8M$20.3M$19.7M$18.3M$17.8M$16.5M$18.1M
Stock Issued During Period Value Share Based Compensation-$5.0M$20.0M-$8.0M$28.0M$49.0M-$20.0M$32.0M$45.0M-$32.0M$38.0M$35.0M-$18.0M$14.0M$21.0M-$27.0M$15.0M$26.0M$4.0M$10.0M$18.0M$3.0M$7.0M$15.0M$1.0M$5.0M$24.0M
Proceeds From Sale And Maturity Of Marketable Securities$331.0M$211.0M$371.0M$513.0M$308.0M$493.0M$366.0M$543.0M$433.0M$348.0M$255.0M$147.4M$75.6M$65.8M$61.3M
Payments To Acquire Marketable Securities$189.0M$380.0M$646.0M$403.0M$388.0M$578.0M$185.0M$389.0M$733.0M$611.0M$438.0M$142.1M$76.0M$88.2M$105.0M
Net Cash Provided By Used In Operating Activities$190.0M$214.0M$916.0M$363.0M$568.0M$143.0M$249.0M$394.0M$719.0M$139.0M$554.0M$210.9M$20.1M$50.6M$84.1M
Net Cash Provided By Used In Investing Activities-$123.0M-$488.0M-$302.0M$74.0M-$87.0M-$103.0M$171.0M$145.0M-$337.0M-$314.0M-$228.0M-$27.5M-$21.2M-$42.7M-$79.8M
Net Cash Provided By Used In Financing Activities$147.0M-$62.0M-$65.0M-$77.0M-$207.0M-$125.0M-$48.0M-$5.0M-$1.0M$2.0M$5.0M-$35.9M$374.8M$16.0M$3.5M
Increase Decrease In Receivables$90.0M$123.0M$234.0M-$21.0M$98.0M$197.0M$29.0M$83.0M$32.0M$266.0M-$105.0M$39.3M$569.0K$54.4M-$19.4M
Increase Decrease In Prepaid Deferred Expense And Other Assets$56.0M-$8.0M-$7.0M$32.0M$15.0M$229.0M-$20.0M$239.0M$12.0M$202.0M$137.0M$78.0M$9.0M$5.6M$8.1M
Increase Decrease In Health Care Insurance Liabilities-$81.0M-$24.0M$296.0M$263.0M$168.0M$127.0M$34.0M-$163.0M-$3.0M$255.0M$248.0M$149.8M-$3.4M$53.4M-$3.0M
Increase Decrease In Accrued Income Taxes Payable$77.0M$65.0M$101.0M$67.0M$66.0M$60.0M$43.0M$78.0M$59.0M-$24.0M$2.0M$4.6M$8.4M-$3.7M-$5.4M
Increase Decrease In Accounts Payable And Accrued Liabilities-$268.0M-$215.0M-$215.0M-$81.0M$16.0M$254.0M-$30.0M$319.0M$50.0M$205.0M$189.0M$59.0M-$31.8M-$34.8M-$25.8M
Increase Decrease In Deferred Income Taxes-$13.0M-$26.0M-$1.0M-$16.0M-$6.0M-$14.0M-$15.0M$6.0M$5.0M-$30.0M-$1.0M$670.0K$16.0K-$8.3M-$1.6M
Proceeds From Payments For Other Financing Activities$33.0M-$6.0M-$7.0M-$5.0M-$8.0M-$45.0M$1.0M-$5.0M-$2.0M$2.0M$4.0M$857.0K$0.00
Payments For Proceeds From Other Investing Activities-$2.0M-$3.0M-$5.0M$13.0M-$9.0M-$3.0M$4.0M$5.0M$6.0M-$1.0M$7.0M$547.0K
Payments To Acquire Businesses Net Of Cash Acquired$245.0M$295.0M$0.00$0.00$2.0M$8.0M$0.00$0.00$3.3M
Payments To Acquire Property Plant And Equipment$22.0M$27.0M$32.0M$23.0M$16.0M$21.0M$6.0M$4.0M$26.0M$46.0M
Payments For Repurchase Of Common Stock$500.0M$0.00$0.00$128.0M$453.0M$0.00$0.00$50.0M$50.0M$50.0M$0.00
Increase Decrease In Medical Premium Liability Due To Agency-$32.0M$183.0M$270.0M$137.0M$432.0M$113.0M-$35.0M$172.0M$373.0M$181.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Earnings Per Share Diluted$8.92$20.42$18.77$13.55$11.25$11.23$11.47$10.61$-9.07$0.92$2.58$1.29$1.13$0.21$0.45$1.32
Earnings Per Share Basic$8.93$20.52$18.91$13.72$11.40$11.40$11.85$11.57$-9.07$0.93$2.75$1.33$1.16$0.21$0.45$1.34
Common Stock Shares Authorized150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M80.0M
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding51.0M56.0M58.0M58.0M58.0M62.0M62.0M60.0M57.0M56.0M50.0M45.9M46.8M45.8M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Shares Outstanding Basic52.8M57.4M57.7M57.8M57.8M59.0M62.2M61.1M56.4M55.4M52.0M47.0M46.0M46.4M45.8M41.2K
Weighted Average Number Of Diluted Shares Outstanding52.9M57.7M58.1M58.5M58.6M59.9M64.2M66.6M56.4M56.2M56.0M48.0M47.0M47.0M46.4M41.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Earnings Per Share Diluted$1.51$4.75$5.45$5.65$5.17$5.17$4.21$5.35$5.52$3.95$4.25$4.39$2.46$3.16$3.89$3.10$4.65$2.92$2.67$2.75$3.06$2.99$3.01$2.90$3.02$1.64$-4.59$-1.70$-4.10$1.37$-0.85$0.76$0.58$0.43$0.52$0.77$0.72$0.56$0.69$0.33$0.16$0.09$-0.20$0.16$0.53$0.64$0.54$0.07$-0.80$0.39$-720.00$0.41$0.38$0.38$0.38$0.27
Earnings Per Share Basic$1.51$4.75$5.47$5.67$5.18$5.21$4.24$5.37$5.58$4.00$4.29$4.45$2.49$3.20$3.95$3.14$4.72$2.95$2.70$2.81$3.15$3.19$3.24$3.22$3.29$1.79$-4.59$-1.70$-4.10$1.38$-0.85$0.77$0.58$0.44$0.54$0.84$0.78$0.58$0.70$0.34$0.17$0.10$-0.20$0.17$0.54$0.65$0.55$0.07$-0.80$0.39$-0.72$0.41$0.38$0.38$0.38$0.27
Common Stock Shares Authorized150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M80.0M80.0M80.0M80.0M80.0M80.0K80.0M
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0K20.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding51.0M54.0M54.0M57.0M59.0M59.0M58.0M58.0M58.0M58.0M58.0M59.0M58.0M58.0M58.0M59.0M59.0M59.0M59.0M63.0M63.0M63.0M62.0M62.0M62.0M57.0M57.0M57.0M57.0M57.0M57.0M56.1M56.1M49.9M48.3M46.5M46.3M45.8M45.7M45.4M46.6M46.5M46.3M45.7M46.1K45.5M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Shares Outstanding Basic45.7M45.4M46.0M46.5M46.4M46.0M45.8M45.9M45.6M42.2M38.6M
Weighted Average Number Of Diluted Shares Outstanding47.1M46.5M46.4M46.9M46.4M46.9M46.3M46.5M46.3M42.5M38.9M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Premium Tax Expenses$1.86B$1.49B$1.07B$873.0M$787.0M$649.0M$489.0M$417.0M$438.0M$468.0M$397.0M$294.0M$172.0M$159.0M$154.6M$139.8M
Depreciation And Amortization$195.0M$186.0M$171.0M$176.0M$131.0M$88.0M$89.0M$99.0M$137.0M$139.0M$104.0M$93.0M$73.0M$63.1M$48.3M$45.7M
Costs And Expenses$44.65B$38.94B$32.50B$30.80B$26.75B$18.35B$15.79B$17.76B$20.44B$17.48B$13.79B$9.47B$6.45B$5.87B$4.40B$3.98B
Interest And Dividend Income Operating$75.0M$77.0M$17.0M$17.0M$125.0M$70.0M$38.0M$23.0M$20.0M$7.0M$5.1M$5.4M$6.3M
Health Care Organization Insurer Fee Expense$0.00$0.00$277.0M$0.00$348.0M$0.00$217.0M$157.0M$89.0M$0.00$0.00
Policyholder Benefits And Claims Incurred Health Care$17.07B$14.77B$11.79B$8.08B$5.38B$4.99B$3.66B$3.37B
Technology Services Costs$492.0M$485.0M$193.0M$157.0M$161.0M$141.2M$144.0M$78.6M
Premiums Earned Net$43.05B$38.63B$32.53B$30.88B$26.86B$18.30B$16.21B$17.61B$18.85B$16.45B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Premium Tax Expenses$506.0M$431.0M$388.0M$508.0M$298.0M$297.0M$176.0M$169.0M$172.0M$223.0M$215.0M$208.0M$204.0M$185.0M$187.0M$170.0M$157.0M$150.0M$119.0M$110.0M$138.0M$110.0M$106.0M$104.0M$106.0M$114.0M$111.0M$127.0M$109.0M$109.0M$99.0M$95.0M$95.0M$81.2M$70.1M$51.7M$43.7M$46.9M$37.0M$37.9M$38.4M$42.2M$36.4M$37.7M$36.6M$35.0M$35.0M
Depreciation And Amortization$45.0M$58.0M$48.0M$47.0M$46.0M$45.0M$42.0M$42.0M$44.0M$45.0M$44.0M$40.0M$32.0M$31.0M$33.0M$23.0M$21.0M$20.0M$21.0M$22.0M$25.0M$25.0M$25.0M$26.0M$33.0M$37.0M$39.0M$36.0M$34.0M$32.0M$26.0M$25.0M$25.0M$24.2M$22.9M$20.7M$18.9M$17.0M$16.6M$15.9M$16.2M$15.0M$13.4M$12.5M$12.7M$12.0M$11.2M
Costs And Expenses$11.34B$11.05B$10.71B$9.87B$9.45B$9.51B$8.19B$7.88B$7.69B$7.59B$7.69B$7.40B$6.82B$6.53B$6.19B$4.73B$4.19B$4.28B$3.99B$3.93B$3.84B$4.44B$4.54B$4.42B$5.11B$5.29B$4.82B$4.43B$4.25B$4.25B$3.50B$3.41B$3.09B$2.44B$2.28B$2.04B$1.66B$1.56B$1.52B$1.54B$1.53B$1.34B$1.14B$1.14B$1.09B$1.01B$978.2M
Interest And Dividend Income Operating$20.0M$21.0M$22.0M$20.0M$19.0M$21.0M$19.0M$18.0M$20.0M$16.0M$22.0M$20.0M$4.0M$5.0M$4.0M$40.0M$34.0M$29.0M$37.0M$32.0M$24.0M$18.0M$16.0M$14.0M$10.0M$10.0M$9.0M$5.0M$4.0M$3.0M$2.0M$1.9M$1.6M$1.7M$1.6M$1.5M$1.2M$1.1M$1.7M$764.0K$1.4M$1.6M$1.8M$1.6M
Health Care Organization Insurer Fee Expense$0.00$0.00$0.00$70.0M$71.0M$68.0M$0.00$0.00$0.00$87.0M$99.0M$75.0M$0.00$0.00$0.00$55.0M$50.0M$58.0M$36.0M$40.0M$41.0M$22.3M$21.9M$22.2M$0.00$0.00$0.00
Policyholder Benefits And Claims Incurred Health Care$3.72B$4.22B$4.49B$4.11B$3.75B$3.59B$3.59B$3.02B$2.93B$2.64B$2.10B$1.93B$1.72B$1.38B$1.29B$1.29B$1.32B$1.32B$1.13B$959.2M$949.4M$913.5M$845.9M$839.6M
Technology Services Costs$120.0M$123.0M$124.0M$122.0M$119.0M$116.0M$127.0M$34.0M$33.0M$36.0M$40.1M$37.1M$40.7M$40.1M$39.3M$39.8M$37.0M$30.6M$30.5M$34.6M$39.2M$31.2M$27.6M$14.3M
Premiums Earned Net$10.84B$10.87B$10.63B$9.69B$9.45B$9.50B$8.24B$8.04B$7.89B$7.64B$7.80B$7.53B$6.80B$6.58B$6.31B$4.77B$4.37B$4.30B$4.08B$4.05B$3.95B$4.34B$4.51B$4.32B$4.78B

Most recent annual filing with the SEC: February 10, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.