Company Analysis

HCA Healthcare, Inc. (HCA)

NYSE: HCA · Services-General Medical & Surgical Hospitals, NEC · Nashville, TN · filing with the SEC since 1994
Grade6.3
◀ Past 7.5● Present 6.6▶ Future 4.5

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 10, 2026Feb 14, 2025Feb 16, 2024Feb 17, 2023Feb 18, 2022Feb 19, 2021Feb 20, 2020Feb 21, 2019Feb 23, 2018Feb 22, 2017
Revenue75,60070,60364,96860,23358,75251,53351,33646,67743,61441,490
General and administrative548421353r307r337r416370344340r343r
Total costs and expenses65,76862,08057,26251,65348,91946,10346,09241,34239,23336,680
Interest expense2,2482,0611,9381,7411,5661,5841,8241,7551,6901,707
Share of profit of equity-method investments782322451135443294554
Income before income taxes9,8328,5237,7068,5809,8335,4305,2445,3354,3814,810
Income tax expense2,0501,8661,6151,7462,1121,0431,0999461,6381,378
Net income including non-controlling interests7,7826,6576,0916,8347,7214,3874,1454,3892,7433,432
Net income to non-controlling interests9988978491,191765633640602527542
Net income6,7845,7605,2425,6436,9563,7543,5053,7872,2162,890
Earnings per share, basic28.7022.2719.2519.4321.5211.1010.2710.906.127.53
Earnings per share, diluted28.3322.0018.9719.1521.1610.9310.0710.665.957.30
Weighted average shares, basic236,413258,603272,404290,348323,315338,274341,210347,297362,305383,591
Weighted average shares, diluted239,495261,806276,412294,666328,752343,605348,226355,303372,221395,851
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton HCA · research, not advice