Humana Inc (HUM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 40,867,000 | 39,648,000 | 32,515,000 | 32,649,000 | 32,388,000 |
| Cost of Goods | 35,370,000 | 33,707,000 | 28,721,000 | 27,991,000 | 27,565,000 |
| Gross Profit | 5,497,000 | 5,941,000 | 3,794,000 | 4,658,000 | 4,823,000 |
| Operating Expenses | 4,137,000 | 4,187,000 | 4,602,000 | 4,258,000 | 3,725,000 |
| Operating Income | 1,360,000 | 1,754,000 | -808,000 | 400,000 | 1,098,000 |
| Interest Expense | 197,000 | 193,000 | 146,000 | 168,000 | 157,000 |
| Other Income | -232,000 | 18,000 | -71,000 | -124,000 | -219,000 |
| Pre-tax Income | 931,000 | 1,579,000 | -1,025,000 | 108,000 | 722,000 |
| Income Tax | 238,000 | 395,000 | -249,000 | -86,000 | 179,000 |
| Net Income Continuous | 693,000 | 1,184,000 | -776,000 | 194,000 | 543,000 |
| Minority Interests | -1,000 | -2,000 | 20,000 | -1,000 | -2,000 |
| Net Income | $694,000 | $1,186,000 | $-796,000 | $195,000 | $545,000 |
| EPS Basic Total Ops | 5.78 | 9.85 | -6.58 | 1.62 | 4.52 |
| EPS Basic Continuous Ops | 5.77 | 9.84 | -6.42 | 1.61 | 4.50 |
| EPS Diluted Total Ops | 5.73 | 9.83 | -6.59 | 1.62 | 4.51 |
| EPS Diluted Continuous Ops | 5.72 | 9.81 | -6.43 | 1.61 | 4.50 |
| EPS Diluted Before Non-Recurring Items | 7.61 | 10.31 | -3.96 | 3.24 | 6.27 |
| EBITDA(a) | $1,548,000 | $1,948,000 | $-614,000 | $604,000 | $1,309,000 |