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DaVita DVA Other - Ancillary Services — Operating income (loss)

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Other financials

Income statement

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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

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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

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Operating cash flow$320.8M+78.2%
CapEx$102.0M-28.8%
Free cash flow$218.8M+495%

Valuation

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Market cap$12.04B+31.7%
Enterprise value$24.65B+15.5%
P/E15.4×+4.5×
P/S0.9×+0.2×

Profitability

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Operating margin15.1%-0.7pp
Net margin5.6%-1.0pp
FCF margin10.8%-2.8pp

Returns & leverage

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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:OperatingIncomeLoss.

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 itemThree months ended March 31, 2026Three months ended March 31, 2025
U.S. dialysis segment expenses2,435,7342,347,397
Segment operating margin:
U.S. dialysis505,967475,772
Other—Ancillary services(2)5,832(2,809)
Total segment operating margin511,799472,963
Reconciliation of segment operating income to consolidated income before income taxes:
Corporate administrative support(29,907)(34,026)
Consolidated operating income481,892438,937

Item 1. Condensed Consolidated Financial Statements:

FAQ

What is DaVita's other - ancillary services — operating income (loss)?
DaVita (DVA) reported other - ancillary services — operating income (loss) of $5.83M in Q1 2026.
How has DaVita's other - ancillary services — operating income (loss) changed year-over-year?
DaVita's other - ancillary services — operating income (loss) increased by 307.6% year-over-year, from -$2.81M to $5.83M.
What is the long-term trend for DaVita's other - ancillary services — operating income (loss)?
Over 3 years (2021 to 2025), DaVita's other - ancillary services — operating income (loss) has grown at a 11.9% compound annual growth rate (CAGR), from -$66M to $92.38M.
What does other - ancillary services — operating income (loss) mean?
This is the profit or loss generated by the ancillary services segment after deducting operating expenses from segment revenues. It measures the core operational efficiency and profitability of this specific business unit.

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