Consolidation · Operating Income

Operating Segments — Operating Income

CVS Health Operating Segments — Operating Income increased by 121.6% to $4.68B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 38.7%, from $3.37B to $4.68B. Over 4 years (FY 2021 to FY 2025), Operating Segments — Operating Income shows a downward trend with a -23.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved profitability and operational success, while a decrease signals declining margins or operational challenges.

Detailed definition

This represents the profit or loss generated by a business segment after deducting operating expenses and cost of goods...

Peer comparison

Standard 'Segment Operating Profit' or 'Segment EBIT' across all industries.

Metric ID: cvs_segment_operating_segments_operating_income_loss

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.33B$3.06B$2.35B$3.55B$4.67B-$3.92B$3.66B$3.45B$3.23B$3.69B$3.37B$2.27B$3.05B$832.00M$2.37B$3.37B$2.38B-$3.21B$2.11B$4.68B
QoQ Change-29.2%-23.4%+51.1%+31.7%-183.9%+193.4%-5.8%-6.2%+14.1%-8.6%-32.7%+34.1%-72.7%+184.6%+42.5%-29.4%-234.7%+165.9%+121.6%
YoY Change+7.9%-228.0%+56.0%-2.8%-30.7%+194.2%-7.8%-34.1%-5.8%-77.5%-29.8%+48.6%-21.8%-485.5%-10.8%+38.7%
Range-$3.92B$4.68B
CAGR+1.7%
Avg YoY Growth-36.8%
Median YoY Growth-9.3%
Current Streak2 quarters growth

Frequently Asked Questions

What is CVS Health's operating segments — operating income?
CVS Health (CVS) reported operating segments — operating income of $4.68B in Q1 2026.
How has CVS Health's operating segments — operating income changed year-over-year?
CVS Health's operating segments — operating income increased by 38.7% year-over-year, from $3.37B to $4.68B.
What is the long-term trend for CVS Health's operating segments — operating income?
Over 4 years (2021 to 2025), CVS Health's operating segments — operating income has grown at a -23.1% compound annual growth rate (CAGR), from $13.31B to $4.66B.
What does operating segments — operating income mean?
The core profit or loss generated by a business unit from its primary operations.