CVS HEALTH Corp (CVS) operating KPIs
CVSNYSERetail-Drug Stores and Proprietary StoresFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 5, 2026Score 12/3016% above fair value
$90.25−0.08 (-0.09%)
Close on Oct 30, 2026Market cap $115.43BP/E 23.9Yield 2.95%
Cvs Health health Care Benefits — Adjusted Operating Income (Loss) ($M)
Principal measure of segment performance evaluated by the CODM.
Latest, Q2 2026
2,426
Period ended Jun 30, 2026
Change on a year earlier
+85.5%
1,308 in Q2 2025
History
32 quarters
Since Q3 2018
Sources
28
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Health Care Benefits — Adjusted Operating Income (Loss) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 2,426 | +85.5% | CVS Health 10-Q (2026-08-05) ↗ |
| Q1 2026 | Mar 31, 2026 | 3,041 | +52.6% | CVS Health 10-Q (2026-05-06) ↗ |
| Q4 2025 | Dec 31, 2025 | -676 | +54.0% | CVS Health 8-K (2026-02-10) ↗ |
| Q3 2025 | Sep 30, 2025 | 314 | -134.0% | CVS Health 10-Q (2025-10-29) ↗ |
| Q2 2025 | Jun 30, 2025 | 1,308 | +39.4% | CVS Health 10-Q (2026-08-05) ↗ |
| Q1 2025 | Mar 31, 2025 | 1,993 | +172.3% | CVS Health 10-Q (2026-05-06) ↗ |
| Q4 2024 | Dec 31, 2024 | -439 | -164.9% | CVS Health 8-K (2026-02-10) ↗ |
| Q3 2024 | Sep 30, 2024 | -924 | -160.2% | CVS Health 10-Q (2025-10-29) ↗ |
| Q2 2024 | Jun 30, 2024 | 938 | -39.1% | CVS Health 10-Q (2025-07-31) ↗ |
| Q1 2024 | Mar 31, 2024 | 732 | -59.9% | CVS Health 10-Q (2025-05-01) ↗ |
| Q4 2023 | Dec 31, 2023 | 676 | -26.0% | CVS Health 8-K (2025-02-12) ↗ |
| Q3 2023 | Sep 30, 2023 | 1,536 | -6.4% | CVS Health 10-Q (2024-11-06) ↗ |
| Q2 2023 | Jun 30, 2023 | 1,541 | -19.9% | CVS Health 10-Q (2024-08-07) ↗ |
| Q1 2023 | Mar 31, 2023 | 1,824 | -2.0% | CVS Health 10-Q (2024-05-01) ↗ |
| Q4 2022 | Dec 31, 2022 | 913 | +79.0% | CVS Health 8-K (2024-02-07) ↗ |
| Q3 2022 | Sep 30, 2022 | 1,641 | +48.4% | CVS Health 10-Q (2023-11-01) ↗ |
| Q2 2022 | Jun 30, 2022 | 1,923 | +19.1% | CVS Health 10-Q (2023-08-02) ↗ |
| Q1 2022 | Mar 31, 2022 | 1,861 | +4.4% | CVS Health 10-Q (2023-05-03) ↗ |
| Q4 2021 | Dec 31, 2021 | 510 | +233.3% | CVS Health 8-K (2023-02-08) ↗ |
| Q3 2021 | Sep 30, 2021 | 1,106 | +2.4% | CVS Health 10-Q (2022-11-02) ↗ |
| Q2 2021 | Jun 30, 2021 | 1,614 | -53.4% | CVS Health 10-Q (2022-08-03) ↗ |
| Q1 2021 | Mar 31, 2021 | 1,782 | +19.5% | CVS Health 10-Q (2022-05-04) ↗ |
| Q4 2020 | Dec 31, 2020 | 153 | -80.4% | CVS Health 8-K (2022-02-09) ↗ |
| Q3 2020 | Sep 30, 2020 | 1,080 | -24.1% | CVS Health 10-Q (2021-11-03) ↗ |
| Q2 2020 | Jun 30, 2020 | 3,464 | +140.9% | CVS Health 10-Q (2021-08-04) ↗ |
| Q1 2020 | Mar 31, 2020 | 1,491 | -4.5% | CVS Health 10-Q (2021-05-04) ↗ |
| Q4 2019 | Dec 31, 2019 | 779 | +32.0% | CVS Health 8-K (2021-02-16) ↗ |
| Q3 2019 | Sep 30, 2019 | 1,423 | +1,797.3% | CVS Health 10-Q (2020-11-06) ↗ |
| Q2 2019 | Jun 30, 2019 | 1,438 | – | CVS Health 10-Q (2020-08-05) ↗ |
| Q1 2019 | Mar 31, 2019 | 1,562 | – | CVS Health 10-Q (2020-05-06) ↗ |
| Q4 2018 | Dec 31, 2018 | 590 | – | CVS Health 8-K (2020-02-12) ↗ |
| Q3 2018 | Sep 30, 2018 | 75 | – | CVS Health 8-K (2019-11-06) ↗ |
Breakdown
What makes up health care benefits — adjusted operating income (loss)
- Health Care Benefits — Adjusted Operating Margin (%)6.5% · Q2 2026
- Health Care Benefits — GAAP Operating Income (Loss)2,191 · Q2 2026
- Health Care Benefits — GAAP Operating Margin (%)5.8% · Q2 2026
- Health Care Benefits — Health Care Costs (Benefit Costs)30,692 · Q2 2026
- Health Care Benefits — Operating Expenses4,655 · Q2 2026
- Health Care Benefits — Operating Expense Ratio (% of Revenues)12.4% · Q2 2026
Cite this data
StockData. (2026). Cvs Health Health Care Benefits — Adjusted Operating Income (Loss) ($M), quarterly Q3 2018–Q2 2026 [Data set]. Compiled from Cvs Health SEC filings and investor materials. https://stockdatahq.com/stocks/cvs/kpis/hcb_adj_opinc
See every metric in the Cvs Health KPI table. Data updated Oct 28, 2026.