← HCA Healthcare, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $41.5b
$43.6b +5.12%
$46.7b +7.02%
$51.3b +9.98%
$51.5b +0.38%
$58.8b +14.01%
$60.2b +2.52%
$65.0b +7.86%
$70.6b +8.67%
$75.6b +7.08%
$78.0b +3.19%
Losses (gains) on sales of facilities ($23.0m) ($8.0m) ($428.0m) ($18.0m) $7.0m ($1.6b) ($1.3b) $5.0m ($14.0m) ($37.0m) —
Interest Revenue (Expense), Net ($1.7b) ($1.7b) ($1.8b) ($1.8b) — — — — — — —
General and Administrative Expense $373.0m $373.0m $344.0m $370.0m $416.0m $400.0m $378.0m $315.0m $421.0m $548.0m $31.5b
Labor and Related Expense $18.9b $20.1b $21.4b $23.6b $23.9b $26.8b $27.7b $29.5b $31.2b $32.9b —
Amortization of Intangible Assets — — — — — $25.0m $44.0m $20.0m $16.0m $12.0m —
Operating Lease, Expense — — — $389.0m $447.0m $478.0m $484.0m — — — —
Operating expenses:
Other operating expenses $7.5b $8.1b $8.6b $9.5b $9.3b $10.0b $11.2b $12.9b $14.8b $15.9b —
Interest Expense $1.7b $1.7b $1.8b $1.8b $1.6b $1.6b $1.7b $1.9b $2.1b $2.2b $2.3b
Gain (Loss) Related to Litigation Settlement $246.0m — — — — — — — — — —
Income (Loss) from Equity Method Investments $54.0m $45.0m $29.0m $43.0m $54.0m $113.0m $45.0m $22.0m $23.0m $78.0m —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $4.8b $4.4b $5.3b $5.2b $5.4b $9.8b $8.6b $7.7b $8.5b $9.8b $9.9b
Provision for income taxes $1.4b $1.6b $946.0m $1.1b $1.0b $2.1b $1.7b $1.6b $1.9b $2.0b —
Net Income (Loss) Attributable to Parent $2.9b
$2.2b -23.32%
$3.8b +70.89%
$3.5b -7.45%
$3.8b +7.10%
$7.0b +85.30%
$5.6b -18.88%
$5.2b -7.11%
$5.8b +9.88%
$6.8b +17.78%
$6.8b +0.83%
Net Income (Loss) Attributable to Noncontrolling Interest $542.0m $527.0m $602.0m $640.0m $633.0m $765.0m $1.2b $849.0m $897.0m $998.0m $6.8b
Earnings Per Share, Basic $7.53 $6.12 $10.90 $10.27 $11.10 $21.52 $19.43 $19.25 $22.27 $28.70 $30.22
Earnings Per Share, Diluted $7.30 $5.95 $10.66 $10.07 $10.93 $21.16 $19.15 $18.97 $22.00 $28.33 $29.82
Common Stock, Dividends, Per Share, Declared $0.00 $0.00 $1.40 $1.60 $0.43 $1.92 $2.24 $2.40 $2.64 $2.88 —
Weighted Average Number of Shares Outstanding, Basic 383.6m 362.3m 347.3m 341.2m 338.3m 323.3m 290.3m 272.4m 258.6m 236.4m 225.9m
Weighted Average Number of Shares Outstanding, Diluted 395.9m 372.2m 355.3m 348.2m 343.6m 328.8m 294.7m 276.4m 261.8m 239.5m 229.0m
Additional Financial Items
Costs and Expenses $36.7b $39.2b $41.3b $46.1b $46.1b $48.9b $51.7b $57.3b $62.1b $65.8b —
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Other Cost and Expense, Operating $7.5b $8.1b $8.6b $9.5b $9.3b $10.0b $11.2b $12.9b $14.8b $15.9b —
Salaries and benefits $18.9b $20.1b $21.4b $23.6b $23.9b $26.8b $27.7b $29.5b $31.2b $32.9b —
Supplies $6.9b $7.3b $7.7b $8.5b $8.4b $9.5b $9.4b $9.9b $10.8b $11.4b —
Equity in earnings of affiliates ($54.0m) ($45.0m) ($29.0m) ($43.0m) ($54.0m) ($113.0m) ($45.0m) ($22.0m) ($23.0m) ($78.0m) —
Depreciation and amortization $2.0b $2.1b $2.3b $2.6b $2.7b $2.9b $3.0b $3.1b $3.3b $3.5b $3.7b
Total expenses including equity in earnings of affiliates $36.7b $39.2b $41.3b $46.1b $46.1b $48.9b $51.7b $57.3b $62.1b $65.8b —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.