HCA Healthcare, Inc. (HCA) operating KPIs
HCANYSEServices-General Medical & Surgical Hospitals, NECFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 29, 2026Score 10/301% below fair value
$473.19−4.89 (-1.02%)
Close on Oct 30, 2026Market cap $102.45BP/E 15.7Yield 0.61%
HCA Healthcare non-GAAP Profitability — Adjusted EBITDA ($M)
GAAP Net Income excluding losses/gains on sales of facilities, debt retirement losses, D&A, interest expense, income taxes, and noncontrolling interests ($3,918M in Q3 2026; $15,566M in FY2025).
Latest, FY2025
15,566
Period ended Dec 31, 2025
Change on a year earlier
+12.1%
13,882 in FY2024
History
5 years
Since FY2016
Sources
3
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Non-GAAP Profitability — Adjusted EBITDA ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 15,566 | +12.1% | HCA Healthcare Form 8-K (2026-01-27) ↗ |
| FY2024 | Dec 31, 2024 | 13,882 | +9.1% | HCA Healthcare Form 8-K (2025-01-24) ↗ |
| FY2023 | Dec 31, 2023 | 12,726 | – | HCA Healthcare Form 8-K (2025-01-24) ↗ |
| FY2017 | Dec 31, 2017 | 8,233 | +0.2% | HCA Healthcare Form 8-K (2018-01-30) ↗ |
| FY2016 | Dec 31, 2016 | 8,218 | – | HCA Healthcare Form 8-K (2018-01-30) ↗ |
Breakdown
What makes up non-gaap profitability — adjusted ebitda
- Adjusted EBITDA Margin (% of Revenues)20.6% · FY2025
- Adjusted Net Income Attributable to HCA Healthcare, Inc.6,756 · FY2025
- Adjusted Diluted Earnings per Share ($/sh)28.21 · FY2025
- Depreciation and Amortization — % of Revenues (%)4.6% · FY2025
- Interest Expense — % of Revenues (%)3.0% · FY2025
- Income Before Income Taxes — % of Revenues (%)13.0% · FY2025
- Net Income Attributable to HCA Healthcare, Inc. — % of Revenues (%)9.0% · FY2025
Cite this data
StockData. (2026). HCA Healthcare Non-GAAP Profitability — Adjusted EBITDA ($M), annual FY2016–FY2025 [Data set]. Compiled from HCA Healthcare SEC filings and investor materials. https://stockdatahq.com/stocks/hca/kpis/nongaap_adj_ebitda
See every metric in the HCA Healthcare KPI table. Data updated Oct 29, 2026.