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, FY2025
2,939
Period ended Dec 31, 2025
Change on a year earlier
+857.3%
307 in FY2024
History
9 years
Since FY2017
Sources
7
Documents cited below
Annual 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) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 2,939 | +857.3% | CVS Health 10-K (2026-02-10) ↗ |
| FY2024 | Dec 31, 2024 | 307 | -94.5% | CVS Health 10-K (2026-02-10) ↗ |
| FY2023 | Dec 31, 2023 | 5,577 | -12.0% | CVS Health 10-K (2026-02-10) ↗ |
| FY2022 | Dec 31, 2022 | 6,338 | +24.0% | CVS Health 10-K (2025-02-12) ↗ |
| FY2021 | Dec 31, 2021 | 5,110 | -17.4% | CVS Health 10-K (2024-02-07) ↗ |
| FY2020 | Dec 31, 2020 | 6,188 | +19.0% | CVS Health 10-K (2023-02-08) ↗ |
| FY2019 | Dec 31, 2019 | 5,202 | +885.2% | CVS Health 10-K (2022-02-09) ↗ |
| FY2018 | Dec 31, 2018 | 528 | +47.1% | CVS Health 10-K (2021-02-16) ↗ |
| FY2017 | Dec 31, 2017 | 359 | – | CVS Health 10-K (2020-02-18) ↗ |
Breakdown
What makes up health care benefits — adjusted operating income (loss)
- Health Care Benefits — Adjusted Operating Margin (%)2.1% · FY2025
- Health Care Benefits — GAAP Operating Income (Loss)1,793 · FY2025
- Health Care Benefits — GAAP Operating Margin (%)1.3% · FY2025
- Health Care Benefits — Health Care Costs (Benefit Costs)122,949 · FY2025
- Health Care Benefits — Operating Expenses18,612 · FY2025
- Health Care Benefits — Operating Expense Ratio (% of Revenues)13.0% · FY2025
Cite this data
StockData. (2026). Cvs Health Health Care Benefits — Adjusted Operating Income (Loss) ($M), annual FY2017–FY2025 [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.