Davita Healthcare Partners (DVA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 3,415,548 | 3,619,787 | 3,420,227 | 3,379,526 | 3,223,529 |
| Cost of Goods | 2,342,257 | 2,409,517 | 2,332,759 | 2,261,540 | 2,239,660 |
| Gross Profit | 1,073,291 | 1,210,271 | 1,087,468 | 1,117,986 | 983,869 |
| Operating Expenses | 591,656 | 649,716 | 582,460 | 580,685 | 545,592 |
| Operating Income | 481,892 | 561,070 | 505,767 | 537,841 | 438,937 |
| Other Income | -140,658 | -178,311 | -196,964 | -168,913 | -152,604 |
| Pre-tax Income | 341,234 | 382,759 | 308,803 | 368,928 | 286,333 |
| Income Tax | 66,199 | 76,728 | 68,554 | 93,708 | 54,117 |
| Net Income Continuous | 275,035 | 306,031 | 240,249 | 275,220 | 232,216 |
| Minority Interests | 77,505 | 96,814 | 89,917 | 75,883 | 69,299 |
| Net Income | $197,530 | $234,217 | $150,332 | $199,337 | $162,917 |
| EPS Basic Total Ops | 2.93 | 3.30 | 2.09 | 2.62 | 2.05 |
| EPS Basic Continuous Ops | 4.08 | -0.16 | 3.33 | 3.62 | 2.93 |
| EPS Diluted Total Ops | 2.87 | 3.22 | 2.04 | 2.58 | 2.00 |
| EPS Diluted Continuous Ops | 3.99 | -0.16 | 3.26 | 3.56 | 2.86 |
| EPS Diluted Before Non-Recurring Items | N/A | 3.40 | 2.51 | 2.95 | 2.00 |
| EBITDA(a) | $659,721 | $747,774 | $683,257 | $712,545 | $615,388 |