DaVita (DVA) Other - Ancillary Services — Foreign currency and other adjustments — Quarterly & Annual

Screener

Similar metrics at other companies

FISCorporate and Other — Foreign currency adjustments

$0—

GTL

GTLSRepair, Service & Leasing — Foreign currency translation adjustments and other

-$22.8M-157%

LHBiopharma Laboratory Services — Foreign currency impact and other adjustments to goodwill

-$9M—

GTL

GTLSSpecialty Products — Foreign currency translation adjustments and other

-$900K-124%

AMR

AMRZBuilding Envelope — Foreign currency translation adjustment and other

$0—

AMR

AMRZBuilding Materials — Foreign currency translation adjustment and other

-$25M—

Other financials

Income statement

Revenue$3.4B+6.0%

Operating income$481.9M+9.8%

Net income$197.5M+21.2%

EPS (diluted)$2.87+43.5%

Balance sheet

Cash & equivalents$726.4M+38.5%

Total debt$13.3B+6.7%

Total equity-$755.5M-183%

Total assets$17.5B+2.2%

Cash flow

Operating cash flow$320.8M+78.2%

CapEx$102.0M-28.8%

Free cash flow$218.8M+495%

Valuation

Market cap$12.04B+31.7%

Enterprise value$24.65B+15.5%

P/E15.4×+4.5×

P/S0.9×+0.2×

Profitability

Operating margin15.1%-0.7pp

Net margin5.6%-1.0pp

FCF margin10.8%-2.8pp

Returns & leverage

Return on equity159.1%+80.9pp

Debt / equity103.6×+92.8×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by DaVita in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.

The source filing: DaVita’s 10-Q, filed May 5, 2026.

Filed: May 5, 2026, 5:03 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0000927066-26-000062

Line item	U.S. dialysis	Other — Ancillary services	Consolidated
Foreign currency and other adjustments	—	98,195	98,195
Balance at December 31, 2025	6,527,616	1,017,479	7,545,095
Acquisitions	21,098	9,542	30,640
Foreign currency and other adjustments	—	6,578	6,578
Balance at March 31, 2026	$6,548,714	$1,033,599	$7,582,313
Balance at March 31, 2026:
Goodwill	$6,548,714	$1,187,860	$7,736,574
Accumulated impairment charges	—	(154,261)	(154,261)

Item 1. Condensed Consolidated Financial Statements:

FAQ

What is DaVita's other - ancillary services — foreign currency and other adjustments?: DaVita (DVA) reported other - ancillary services — foreign currency and other adjustments of $6.58M in Q1 2026.
How has DaVita's other - ancillary services — foreign currency and other adjustments changed year-over-year?: DaVita's other - ancillary services — foreign currency and other adjustments decreased by 83.5% year-over-year, from $39.95M to $6.58M.
What does other - ancillary services — foreign currency and other adjustments mean?: This captures the impact of fluctuations in foreign exchange rates and other non-operational accounting adjustments on the ancillary services segment's financial results. It isolates these external factors to provide a clearer view of underlying operational performance.

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