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Revenue → Total operating costs: $100.5B
Premiums → Revenue: $86.5B
Total operating costs → Medical costs: $73.4B
Total operating costs → Operating costs: $13.6B
Products → Revenue: $13.0B
Total operating costs → Costs of products sold: $12.4B
Revenue → Operating income: $9.1B
Services → Revenue: $9.0B
Operating income → Pre tax income: $8.1B
Pre tax income → Net income: $6.5B
Pre tax income → Tax: $1.6B
Total operating costs → Depreciation & amortization: $1.1B
Investment & other → Revenue: $1.0B
Operating income → Interest: $1.0B
Operating income → Loss on sale of subsidiary: $0.0B
Costs of products sold
$12.4B
12% Y/Y
Depreciation & amortization
$1.1B
6% Y/Y
Interest
$1.0B
18% Y/Y
Investment & other
$1.0B
2% Y/Y
Loss on sale of subsidiary
$15M
-100% Y/Y
Medical costs
$73.4B
12% Y/Y
Net income
$6.5B
Operating costs
$13.6B
-3% Y/Y
Operating income
$9.1B
15% Y/Y
Pre tax income
$8.1B
563% Y/Y
Premiums
$86.5B
11% Y/Y
Products
$13.0B
9% Y/Y
Revenue
$109.6B
10% Y/Y
Services
$9.0B
1% Y/Y
Tax
$1.6B
34% Y/Y
Total operating costs
$100.5B
9% Y/Y
UnitedHealth Group Q1 FY25 Income Statement
created with SankeyArt.com
2022
Q4
2023
Q1
Q2
Q3
Full Year
2024
Q1
Q2
Q3
Full Year
2025
Q1
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