TTM
$1.38B
YoY change
-10.7%
5Y CAGR
-20.8%
Peak year (1997)
$6.90B
Cumulative operating income
$82.71B
Operating Income history chart for Humana (HUM) from 1990 to 2025
Latest: $1.45B
Operating Income growth chart for Humana (HUM) from 1990 to 2025
Latest: -10.7%
Operating Income history table for Humana (HUM) from 1990 to 2025
| 2025 | $1.45B | -10.7% | −$174.00M | ||
| 2024 | $1.63B | -51.0% | −$1.69B | ||
| 2023 | $3.32B | -6.8% | −$244.00M | ||
| 2022 | $3.56B | +4.2% | +$145.00M | ||
| 2021 | $3.42B | -26.9% | −$1.25B | ||
| 2020 | $4.67B | +34.7% | +$1.20B | ||
| 2019 | $3.47B | +67.3% | +$1.40B | ||
| 2018 | $2.07B | -37.6% | −$1.25B | ||
| 2017 | $3.33B | +91.0% | +$1.58B | ||
| 2016 | $1.74B | -25.8% | −$606.00M | ||
| 2015 | $2.35B | -0.6% | −$15.00M | ||
| 2014 | $2.36B | +14.6% | +$301.00M | ||
| 2013 | $2.06B | -0.0% | −$1.00M | ||
| 2012 | $2.06B | -12.0% | −$282.00M | ||
| 2011 | $2.34B | +16.2% | +$326.98M | ||
| 2010 | $2.02B | +18.1% | +$309.42M | ||
| 2009 | $1.71B | +45.2% | +$531.37M | ||
| 2008 | $1.18B | -13.4% | −$181.94M | ||
| 2007 | $1.36B | +64.6% | +$532.95M | ||
| 2006 | $825.23M | +79.0% | +$364.20M | ||
| 2005 | $461.03M | +5.0% | +$22.01M | ||
| 2004 | $439.02M | +30.6% | +$102.81M | ||
| 2003 | $336.21M | +65.2% | +$132.67M | ||
| 2002 | $203.55M | +11.2% | +$20.47M | ||
| 2001 | $183.08M | +60.6% | +$69.09M | ||
| 2000 | $113.99M | -128.2% | +$518.83M | ||
| 1999 | −$404.84M | -299.3% | −$607.92M | ||
| 1998 | $203.08M | -97.1% | −$6.70B | ||
| 1997 | $6.90B | +20.2% | +$1.16B | ||
| 1996 | $5.74B | +39.3% | +$1.62B | ||
| 1995 | $4.12B | +1503.1% | +$3.86B | ||
| 1994 | $257.00M | -90.5% | −$2.46B | ||
| 1993 | $2.71B | -19.3% | −$648.00M | ||
| 1992 | $3.36B | -36.4% | −$1.92B | ||
| 1991 | $5.29B | +23.4% | +$1.00B | ||
| 1990 | $4.28B | — | — |
- 2025$1.45B-10.7%
- 2024$1.63B-51.0%
- 2023$3.32B-6.8%
- 2022$3.56B+4.2%
- 2021$3.42B-26.9%
- 2020$4.67B+34.7%
- 2019$3.47B+67.3%
- 2018$2.07B-37.6%
- 2017$3.33B+91.0%
- 2016$1.74B-25.8%
- 2015$2.35B-0.6%
- 2014$2.36B+14.6%
- 2013$2.06B-0.0%
- 2012$2.06B-12.0%
- 2011$2.34B+16.2%
- 2010$2.02B+18.1%
- 2009$1.71B+45.2%
- 2008$1.18B-13.4%
- 2007$1.36B+64.6%
- 2006$825.23M+79.0%
- 2005$461.03M+5.0%
- 2004$439.02M+30.6%
- 2003$336.21M+65.2%
- 2002$203.55M+11.2%
- 2001$183.08M+60.6%
- 2000$113.99M-128.2%
- 1999−$404.84M-299.3%
- 1998$203.08M-97.1%
- 1997$6.90B+20.2%
- 1996$5.74B+39.3%
- 1995$4.12B+1503.1%
- 1994$257.00M-90.5%
- 1993$2.71B-19.3%
- 1992$3.36B-36.4%
- 1991$5.29B+23.4%
- 1990$4.28B—
Operating Income values are taken from Humana's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Humana (HUM)
According to Humana's latest reported financial statements, the company's current operating income (TTM) is $1.38B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
The 2025 reading of Humana (HUM) operating income is $1.45B – declined 10.7% year-over-year.
Humana operating income has contracted on net over the period, with a -20.8% compound annual growth rate over 2020–2025 (5 years).
Humana operating income plunged from $6.90B in 1997 to $1.45B in 2025, a 78.9% drawdown.
1997 marks the peak operating income at $6.90B, with the historical low of −$404.84M recorded in 1999.
Humana Operating Income by Year
Humana Operating Income 2025: $1.45B
Humana posted operating income of $1.45B in 2025, declined 10.7% below 2024.
Humana Operating Income 2024: $1.63B
In 2024, Humana reported operating income of $1.63B, plunged 51.0% below 2023.
Humana Operating Income 2023: $3.32B
Humana operating income in 2023 was $3.32B, declined 6.8% below 2022.
Humana Operating Income 2022: $3.56B
2022's operating income for Humana came in at $3.56B, edged up 4.2% from 2021.
Humana Operating Income 2021: $3.42B
Humana operating income in 2021 was $3.42B.
See more financial history for Humana (HUM).
Sector peers by Operating Income
Healthcare peers of Humana (HUM), ranked by their latest operating income
| $29.70B | |
| $25.60B | |
| $23.49B | |
| $20.09B | |
| $19.90B | |
| $18.96B | |
| $13.74B | |
| $10.68B |
- $29.70B
- $25.60B
- $23.49B
- $20.09B
- $19.90B
- $18.96B
- $13.74B
- $10.68B
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