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Operating Income for Humana (HUM)

According to Humana's latest reported financial statements, the company's current operating income (TTM) is $1.45B USD. 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 .

TTM (last 4 quarters)

$1.45B

YoY change

-10.7%

5Y CAGR

-20.8%

Peak year (1997)

$6.90B

Cumulative operating income

$81.13B

Operating Income history chart for Humana (HUM) from 1990 to 2025

Operating Income history table for Humana (HUM) from 1990 to 2025

Fiscal yearPeriod endedReportedOperating IncomeYoY
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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

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.

Among 8 Healthcare peers, Humana (HUM) ranks 9th; the peer median for operating income is $22.84B.

Humana Operating Income by Year

Humana Operating Income 2025: $1.45B

Humana operating income in 2025 was $1.45B, declined 10.7% below 2024.

Humana Operating Income 2024: $1.63B

Humana operating income in 2024 was $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

Humana operating income in 2022 was $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 — Operating Income

Companies in the same sector as Humana, ranked by their latest operating income.

CompanyOperating IncomeSector
Novo Nordisk A/S (NVO)$127.66BHealthcare
Eli Lilly and Company (LLY)$29.70BHealthcare
Merck & Co., Inc. (MRK)$26.78BHealthcare
Johnson & Johnson (JNJ)$25.60BHealthcare
AbbVie Inc. (ABBV)$20.09BHealthcare
UnitedHealth Group Incorporated (UNH)$18.96BHealthcare
AstraZeneca PLC (AZN)$13.74BHealthcare
Amgen Inc. (AMGN)$10.68BHealthcare

Frequently asked questions

What is Humana's operating income?

Latest reported operating income for Humana (HUM) is $1.45B (period ending December 31, 2025).

How has Humana operating income changed year-over-year?

Humana (HUM) operating income changed -10.7% year-over-year on the latest annual filing.

What is the long-term growth rate of Humana operating income?

Humana (HUM) operating income compound annual growth rate is -20.8% over the most recent 5 years available.

When did Humana operating income hit its highest annual value?

Humana operating income reached its highest annual value of $6.90B in 1997.

What was Humana operating income in 2024?

Humana (HUM) operating income in 2024 was $1.63B.

What was Humana operating income in 2025?

Humana (HUM) operating income in 2025 was $1.45B.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.