Consolidation · D&A
Operating Segments — D&A
CVS Health Operating Segments — D&A decreased by 2.8% to $1.12B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.4%, from $1.15B to $1.12B. Over 4 years (FY 2021 to FY 2025), Operating Segments — D&A shows relatively stable performance with a 0.7% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ4 2025
Rolls up toD&A
How to read this metric
High levels relative to revenue suggest a capital-intensive business model, while sudden changes may indicate shifts in asset investment strategies.
Detailed definition
This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within a...
Peer comparison
Standard non-cash expense reported in segment-level notes or cash flow statements.
Metric ID:
cvs_segment_operating_segments_depreciation_depletion_and_amortizationHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.14B | $1.13B | $1.09B | $1.05B | $1.08B | $1.05B | $1.04B | $1.00B | $1.10B | $1.13B | $1.13B | $1.14B | $1.15B | $1.16B | $1.15B | $1.15B | $1.17B | $1.13B | $1.15B | $1.12B |
| QoQ Change | — | -0.3% | -4.0% | -3.7% | +3.1% | -3.0% | -0.7% | -4.0% | +10.3% | +2.1% | +0.6% | +0.4% | +1.1% | +0.9% | -1.2% | +0.6% | +1.5% | -3.2% | +1.1% | -2.8% |
| YoY Change | — | — | — | — | -4.8% | -7.4% | -4.2% | -4.6% | +2.0% | +7.3% | +8.7% | +13.7% | +4.3% | +3.0% | +1.1% | +1.4% | +1.7% | -2.3% | +0.0% | -3.4% |
Range$1.00B – $1.17B
CAGR-0.4%
Avg YoY Growth+1.0%
Median YoY Growth+1.3%
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Frequently Asked Questions
- What is CVS Health's operating segments — d&a?
- CVS Health (CVS) reported operating segments — d&a of $1.12B in Q1 2026.
- How has CVS Health's operating segments — d&a changed year-over-year?
- CVS Health's operating segments — d&a decreased by 3.4% year-over-year, from $1.15B to $1.12B.
- What is the long-term trend for CVS Health's operating segments — d&a?
- Over 4 years (2021 to 2025), CVS Health's operating segments — d&a has grown at a 0.7% compound annual growth rate (CAGR), from $4.49B to $4.61B.
- What does operating segments — d&a mean?
- The non-cash expense representing the aging and usage of assets within a business unit.