← 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
Total Revenue $41.5b $43.6b $46.7b $51.3b $51.5b $58.8b $60.2b $65.0b $70.6b $75.6b
Revenue from Contract with Customer, Including Assessed Tax — — $46.7b $51.3b $51.5b — — — — —
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
Additional Financial Items
Amortization of Intangible Assets — — — — — $25.0m $44.0m $20.0m $16.0m $12.0m
Gain (Loss) Related to Litigation Settlement $246.0m — — — — — — — — —
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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
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
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)
Provision for income taxes $1.4b $1.6b $946.0m $1.1b $1.0b $2.1b $1.7b $1.6b $1.9b $2.0b
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
Income before income taxes $4.8b $4.4b $5.3b $5.2b $5.4b $9.8b $8.6b $7.7b $8.5b $9.8b
Net Income (Loss) Attributable to Parent $2.9b $2.2b $3.8b $3.5b $3.8b $7.0b $5.6b $5.2b $5.8b $6.8b
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
Net income attributable to noncontrolling interests $542.0m $527.0m $602.0m $640.0m $633.0m $765.0m $1.2b $849.0m $897.0m $998.0m
Earnings Per Share, Basic $7.53 $6.12 $10.90 $10.27 $11.10 $21.52 $19.43 $19.25 $22.27 $28.70
Earnings Per Share, Diluted $7.30 $5.95 $10.66 $10.07 $10.93 $21.16 $19.15 $18.97 $22.00 $28.33
Common Stock, Dividends, Per Share, Declared $7.53 $6.12 $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
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
General and Administrative Expense $373.0m $373.0m $344.0m $370.0m $416.0m $400.0m $378.0m $315.0m $421.0m $548.0m
Costs and Expenses $36.7b $39.2b $41.3b $46.1b $46.1b $48.9b $51.7b $57.3b $62.1b $65.8b
Labor and Related Expense $18.9b $20.1b $21.4b $23.6b $23.9b $26.8b $27.7b $29.5b $31.2b $32.9b
Operating Lease, Expense — — — $389.0m $447.0m $478.0m $484.0m — — —
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
Interest Expense $1.7b $1.7b $1.8b $1.8b $1.6b $1.6b $1.7b $1.9b $2.1b $2.2b
Interest Revenue (Expense), Net ($1.7b) ($1.7b) ($1.8b) ($1.8b) — — — — — —
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
Income Tax Expense (Benefit) $1.4b $1.6b $946.0m $1.1b $1.0b $2.1b $1.7b $1.6b $1.9b $2.0b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.