HCA
HCA Holdings Inc
NYSE: HCA · HEALTHCARE · MEDICAL CARE FACILITIES
$434.78
+0.66% today
Updated 2026-04-29
Market cap
$96.38B
P/E ratio
14.96
P/S ratio
1.26x
EPS (TTM)
$29.04
Dividend yield
0.68%
52W range
$328 – $556
Volume
1.1M
HCA Holdings Inc (HCA) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $25.48B | $26.86B | $28.37B | $30.05B | $30.68B | $32.51B | $33.01B | $34.18B | $36.92B | $39.68B | $41.49B | $43.61B | $46.68B | $51.34B | $51.53B | $58.75B | $60.23B | $64.97B | $70.60B | $75.60B |
| Revenue growth (YoY) | — | +5.4% | +5.6% | +5.9% | +2.1% | +5.9% | +1.6% | +3.5% | +8.0% | +7.5% | +4.6% | +5.1% | +7.0% | +10.0% | +0.4% | +14.0% | +2.5% | +7.9% | +8.7% | +7.1% |
| Cost of revenue | $4.32B | $4.39B | $4.62B | $4.87B | $4.96B | $5.18B | $5.72B | $5.97B | $6.26B | $6.64B | $6.93B | $7.32B | $7.72B | $8.48B | $8.37B | $36.26B | $37.06B | $39.39B | $41.92B | $44.23B |
| Gross profit | $21.16B | $22.46B | $23.75B | $25.18B | $23.07B | $24.50B | $27.30B | $28.21B | $30.66B | $33.04B | $34.56B | $36.30B | $38.95B | $42.85B | $43.16B | $22.49B | $23.18B | $25.58B | $28.68B | $31.37B |
| Gross margin | 83.0% | 83.6% | 83.7% | 83.8% | 75.2% | 75.4% | 82.7% | 82.5% | 83.0% | 83.3% | 83.3% | 83.2% | 83.5% | 83.5% | 83.8% | 38.3% | 38.5% | 39.4% | 40.6% | 41.5% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $10.41B | $10.71B | $11.44B | $11.96B | $12.48B | $13.44B | $15.09B | $15.65B | $16.64B | $18.11B | $18.90B | $20.06B | $21.43B | $23.56B | $23.87B | $26.78B | $27.68B | $29.49B | $31.17B | $8.00B |
| Operating income | $2.84B | $2.95B | $2.94B | $3.80B | $4.17B | $4.34B | $4.82B | $4.79B | $5.57B | $5.96B | $6.20B | $6.06B | $6.64B | $7.22B | $7.26B | $9.68B | $9.05B | $9.63B | $10.55B | $11.96B |
| Operating margin | 11.1% | 11.0% | 10.3% | 12.6% | 13.6% | 13.3% | 14.6% | 14.0% | 15.1% | 15.0% | 14.9% | 13.9% | 14.2% | 14.1% | 14.1% | 16.5% | 15.0% | 14.8% | 14.9% | 15.8% |
| EBITDA | $4.01B | $4.83B | $4.61B | $5.41B | $5.75B | $7.06B | $6.37B | $6.55B | $7.04B | $7.53B | $8.48B | $8.20B | $9.37B | $9.66B | $9.73B | $14.25B | $13.29B | $12.72B | $13.90B | $15.60B |
| EBITDA margin | 15.7% | 18.0% | 16.2% | 18.0% | 18.7% | 21.7% | 19.3% | 19.2% | 19.1% | 19.0% | 20.4% | 18.8% | 20.1% | 18.8% | 18.9% | 24.3% | 22.1% | 19.6% | 19.7% | 20.6% |
| EBIT | $2.62B | $3.40B | $3.19B | $3.99B | $4.33B | $5.60B | $4.69B | $4.79B | $5.22B | $5.62B | $6.52B | $6.07B | $7.09B | $7.07B | $7.01B | $11.40B | $10.32B | $9.64B | $10.58B | $12.08B |
| Interest expense | $955.00M | $2.21B | $2.02B | $1.64B | $2.10B | $1.70B | $1.68B | $1.72B | $1.61B | $1.54B | $1.60B | $1.67B | $1.76B | $1.84B | $1.56B | $1.53B | $1.74B | $1.94B | $2.06B | $2.25B |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $1.04B | $874.00M | $673.00M | $1.05B | $1.21B | $2.46B | $1.60B | $1.56B | $1.88B | $2.13B | $2.89B | $2.22B | $3.79B | $3.50B | $3.75B | $6.96B | $5.64B | $5.24B | $5.76B | $6.78B |
| Net income growth (YoY) | — | -15.6% | -23.0% | +56.6% | +14.5% | +104.2% | -34.9% | -3.1% | +20.5% | +13.5% | +35.7% | -23.3% | +70.9% | -7.4% | +7.1% | +85.3% | -18.9% | -7.1% | +9.9% | +17.8% |
| Profit margin | 4.1% | 3.3% | 2.4% | 3.5% | 3.9% | 7.6% | 4.9% | 4.6% | 5.1% | 5.4% | 7.0% | 5.1% | 8.1% | 6.8% | 7.3% | 11.8% | 9.4% | 8.1% | 8.2% | 9.0% |