← UNIVERSAL HEALTH SERVICES 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 | $9.8b |
$10.4b
+6.59%
|
$10.8b
+3.48%
|
$11.4b
+5.63%
|
$11.6b
+1.59%
|
$12.6b
+9.37%
|
$13.4b
+5.99%
|
$14.3b
+6.59%
|
$15.8b
+10.82%
|
$17.4b
+9.71%
|
$18.1b
+4.32%
|
|
| Labor and Related Expense | $4.6b | $5.0b | $5.3b | $5.6b | $5.6b | $6.2b | $6.8b | $7.1b | $7.5b | $8.1b | — | |
| Operating Lease, Expense | — | — | — | — | — | $118.9m | $131.6m | $141.0m | $146.4m | $148.2m | — | |
| Operating Expenses | $8.5b | $9.1b | $9.6b | $10.2b | $10.2b | $11.3b | $12.4b | $13.1b | $14.1b | $15.4b | $16.1b | |
| Operating Income (Loss) | $1.3b |
$1.3b
-0.10%
|
$1.2b
-8.20%
|
$1.2b
+3.46%
|
$1.4b
+11.72%
|
$1.4b
+0.35%
|
$1.0b
-26.38%
|
$1.2b
+17.12%
|
$1.7b
+43.09%
|
$2.0b
+18.56%
|
$2.1b
+3.23%
|
|
| Interest Expense | $125.1m | $145.2m | $155.0m | $162.7m | $106.3m | $83.7m | $126.9m | $206.7m | $186.1m | $156.1m | $153.2m | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | — | $93.3m | — | |
| Other Nonoperating Income (Expense) | — | — | $14.2m | $13.2m | $14k | $13.9m | ($10.4m) | ($28.3m) | $2.2m | $134.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $1.1b | $1.0b | $1.1b | $1.3b | $1.3b | $866.3m | $940.4m | $1.5b | $2.0b | $2.0b | |
| Current Income Tax Expense (Benefit) | $419.6m | $400.5m | $247.1m | $275.1m | $326.3m | $335.2m | $226.8m | $239.1m | $368.3m | $410.2m | $476.4m | |
| Income Tax Expense (Benefit) | $409.2m | $363.7m | $236.6m | $238.8m | $299.3m | $305.7m | $209.3m | $221.1m | $334.8m | $461.0m | $476.4m | |
| Net Income (Loss) Attributable to Parent | $702.4m |
$752.3m
+7.10%
|
$779.7m
+3.64%
|
$814.9m
+4.51%
|
$944.0m
+15.84%
|
$991.6m
+5.05%
|
$675.6m
-31.87%
|
$717.8m
+6.24%
|
$1.1b
+59.11%
|
$1.5b
+30.36%
|
$1.5b
+2.50%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | $717.5m |
$1.1b
+59.17%
|
$1.5b
+30.36%
|
$1.5b
+2.50%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $44.8m | $19.0m | $18.2m | $12.7m | $8.8m | ($4.0m) | ($18.6m) | $1.5m | $21.0m | $22.4m | $1.5b | |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $2.7m | $635k | $8.6m | $1.4m | $3.3m | $16.2m | — | — | — | — | — | |
| Earnings Per Share, Basic | $7.22 | $7.86 | $8.35 | $9.16 | $11.06 | $11.99 | $9.23 | $10.35 | $17.16 | $23.42 | $24.77 | |
| Earnings Per Share, Diluted | $7.14 | $7.81 | $8.31 | $9.13 | $10.99 | $11.82 | $9.14 | $10.23 | $16.82 | $23.10 | $24.50 | |
| Weighted Average Number of Shares Outstanding, Basic | 97.2m | 95.7m | 93.3m | 88.8m | 85.1m | 82.5m | 73.1m | 69.3m | 66.6m | 63.6m | 61.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 98.4m | 96.3m | 93.8m | 89.0m | 85.6m | 83.7m | 73.8m | 70.1m | 67.9m | 64.5m | 62.1m | |
| Additional Financial Items | ||||||||||||
| Depreciation, Depletion and Amortization, Nonproduction | $416.6m | $447.8m | $453.0m | $490.4m | $510.5m | $533.2m | $581.9m | $568.0m | $584.8m | $618.7m | $641.2m | |
| Other Cost and Expense, Operating | $2.4b | $2.5b | $2.6b | $2.7b | $2.7b | $3.0b | $3.4b | $3.8b | $4.3b | $4.9b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.