Income Statement

Revenue

+25%

+48%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	65	63	61	56	55	54	53	54	54	50	44	47	64	84	106	118	117	111	125	175	232	280	350	406	0	534	539	520	0	537	547	554	530	515	521	535	539	545	559	577	588	586	569	548	561	556	551	541	517	551	585	618	615	591	601	711	859	1 009	1 122	1 112	1 078	1 048	1 015	1 007	1 062	1 327	1 765	2 189	2 619	2 878	2 961	3 034	3 035	2 986	2 979	2 963	2 907	2 831	2 702	2 573	2 503	2 432	2 379	2 343	2 287	2 290	2 393	2 520	2 658	2 785	2 831	2 890	2 958	3 027	3 058	3 090
Revenue	22 241 N/A	22 826 +3%	23 322 +2%	23 787 +2%	24 182 +2%	24 524 +1%	24 979 +2%	25 481 +2%	26 588 +4%	27 094 +2%	27 592 +2%	29 123 +6%	30 594 +5%	32 958 +8%	35 136 +7%	36 197 +3%	37 007 +2%	37 804 +2%	39 247 +4%	41 485 +6%	43 821 +6%	47 030 +7%	57 169 +22%	66 455 +16%	76 078 +14%	84 467 +11%	84 904 +1%	85 272 +0%	87 005 +2%	89 540 +3%	93 271 +4%	97 049 +4%	98 215 +1%	99 095 +1%	97 942 -1%	97 011 -1%	95 778 -1%	97 713 +2%	100 409 +3%	103 372 +3%	107 080 +4%	112 203 +5%	116 503 +4%	120 056 +3%	123 120 +3%	123 073 0%	123 607 +0%	125 312 +1%	126 761 +1%	128 651 +1%	132 005 +3%	135 094 +2%	139 367 +3%	143 010 +3%	145 577 +2%	149 200 +2%	153 290 +3%	160 174 +4%	166 730 +4%	172 701 +4%	177 546 +3%	178 845 +1%	180 805 +1%	182 371 +1%	184 786 +1%	186 015 +1%	187 252 +1%	188 561 +1%	194 579 +3%	210 967 +8%	227 476 +8%	244 796 +8%	256 776 +5%	261 885 +2%	263 795 +1%	266 041 +1%	268 706 +1%	271 048 +1%	278 323 +3%	285 061 +2%	292 111 +2%	299 840 +3%	307 860 +3%	315 225 +2%	322 467 +2%	330 919 +3%	339 204 +3%	347 809 +3%	357 776 +3%	360 935 +1%	363 248 +1%	368 912 +2%	372 809 +1%	378 960 +2%	386 641 +2%	394 084 +2%
Gross Profit
Cost of Revenue	(16 545)	(17 089)	(17 562)	(17 918)	(18 113)	(18 343)	(18 646)	(18 970)	(19 725)	(20 065)	(20 370)	(21 489)	(22 563)	(24 318)	(25 905)	(26 636)	(27 312)	(27 689)	(28 754)	(30 358)	(32 079)	(34 580)	(43 355)	(51 481)	(59 980)	(67 369)	(67 592)	(67 755)	(68 733)	(70 794)	(73 846)	(77 014)	(77 857)	(78 717)	(77 612)	(76 678)	(75 559)	(77 498)	(80 112)	(82 912)	(86 518)	(91 271)	(95 208)	(98 292)	(100 632)	(100 121)	(100 263)	(101 588)	(102 978)	(104 510)	(107 381)	(110 029)	(114 000)	(117 421)	(119 910)	(123 340)	(126 762)	(133 066)	(139 009)	(144 149)	(148 712)	(150 184)	(152 233)	(154 174)	(156 258)	(157 149)	(157 897)	(158 774)	(163 041)	(174 913)	(187 463)	(200 809)	(211 248)	(215 276)	(215 212)	(217 261)	(219 660)	(221 524)	(228 952)	(234 708)	(239 991)	(246 825)	(254 184)	(260 858)	(267 965)	(276 436)	(284 974)	(293 395)	(303 345)	(307 318)	(309 851)	(316 534)	(321 408)	(325 724)	(333 195)	(339 390)
Gross Profit	5 697 N/A	5 737 +1%	5 760 +0%	5 869 +2%	6 069 +3%	6 181 +2%	6 333 +2%	6 511 +3%	6 863 +5%	7 029 +2%	7 222 +3%	7 634 +6%	8 031 +5%	8 640 +8%	9 231 +7%	9 561 +4%	9 695 +1%	10 115 +4%	10 493 +4%	11 127 +6%	11 742 +6%	12 451 +6%	13 814 +11%	14 974 +8%	16 098 +8%	17 098 +6%	17 312 +1%	17 518 +1%	18 272 +4%	18 745 +3%	19 424 +4%	20 036 +3%	20 358 +2%	20 378 +0%	20 330 0%	20 333 +0%	20 219 -1%	20 215 0%	20 297 +0%	20 460 +1%	20 562 +0%	20 932 +2%	21 295 +2%	21 764 +2%	22 488 +3%	22 952 +2%	23 344 +2%	23 724 +2%	23 783 +0%	24 141 +2%	24 624 +2%	25 065 +2%	25 367 +1%	25 589 +1%	25 667 +0%	25 860 +1%	26 528 +3%	27 108 +2%	27 721 +2%	28 552 +3%	28 834 +1%	28 661 -1%	28 572 0%	28 197 -1%	28 528 +1%	28 866 +1%	29 355 +2%	29 787 +1%	31 538 +6%	36 054 +14%	40 013 +11%	43 987 +10%	45 528 +4%	46 609 +2%	48 583 +4%	48 780 +0%	49 046 +1%	49 524 +1%	49 371 0%	50 353 +2%	52 120 +4%	53 015 +2%	53 676 +1%	54 367 +1%	54 502 +0%	54 483 0%	54 230 0%	54 414 +0%	54 431 +0%	53 617 -1%	53 397 0%	52 378 -2%	51 401 -2%	53 236 +4%	53 446 +0%	54 694 +2%
Operating Income
Operating Expenses	(4 574)	(5 051)	(5 118)	(5 171)	(4 863)	(4 940)	(5 054)	(5 191)	(5 439)	(5 531)	(5 674)	(6 087)	(6 577)	(7 091)	(7 592)	(7 799)	(7 675)	(8 035)	(8 295)	(8 832)	(9 301)	(9 833)	(10 482)	(10 907)	(11 309)	(11 671)	(11 717)	(11 727)	(12 237)	(12 692)	(13 249)	(13 761)	(13 933)	(13 907)	(13 971)	(14 062)	(14 082)	(14 183)	(14 269)	(14 326)	(14 231)	(14 503)	(14 642)	(14 881)	(15 278)	(15 799)	(15 927)	(15 619)	(15 746)	(15 782)	(16 029)	(16 378)	(16 568)	(17 203)	(17 227)	(16 814)	(17 074)	(17 601)	(18 677)	(19 015)	(18 448)	(19 326)	(18 683)	(18 633)	(18 809)	(19 125)	(19 137)	(19 494)	(21 368)	(24 597)	(27 705)	(31 280)	(33 061)	(33 413)	(34 036)	(34 171)	(35 072)	(35 459)	(35 690)	(36 195)	(36 889)	(37 332)	(37 690)	(38 112)	(38 212)	(38 468)	(39 154)	(39 418)	(39 345)	(40 055)	(40 520)	(41 201)	(41 363)	(43 126)	(44 000)	(43 943)
Selling, General & Administrative	(4 253)	(4 382)	(4 449)	(4 506)	(4 552)	(4 622)	(4 729)	(4 858)	(5 098)	(5 179)	(5 311)	(5 691)	(6 080)	(6 550)	(6 999)	(7 177)	0	(7 584)	(7 991)	(8 676)	0	(9 833)	(10 482)	(10 907)	0	(11 671)	(11 717)	(11 727)	0	(12 692)	(13 249)	(13 761)	0	(13 907)	(13 971)	(14 062)	0	(14 183)	(14 269)	(14 326)	(14 231)	(14 503)	(14 642)	(14 881)	(15 278)	(15 451)	(15 579)	(15 619)	(15 746)	(15 782)	(16 029)	(16 378)	(16 568)	(16 682)	(16 706)	(16 814)	(17 074)	(17 601)	(18 135)	(18 473)	(18 448)	(18 683)	(18 683)	(18 633)	(18 809)	(18 944)	(19 137)	(19 494)	(21 368)	(24 597)	(27 705)	(31 280)	(396)	0	0	0	(461)	0	0	0	(707)	0	0	0	(745)	0	0	0	(985)	0	0	0	(989)	0	0	0
Depreciation & Amortization	(321)	(317)	(316)	(312)	(310)	(318)	(325)	(333)	(342)	(353)	(363)	(396)	(497)	(541)	(593)	(622)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(353)	(353)	(353)	0	0	0	0	0	0	0	0	0	0	0	0	(7 675)	(451)	(304)	(156)	(9 301)	0	0	0	(11 309)	0	0	0	(12 237)	0	0	0	(13 933)	0	0	0	(14 082)	0	0	0	0	0	0	0	0	(348)	(348)	0	0	0	0	0	0	(521)	(521)	0	0	0	(542)	(542)	0	(643)	0	0	0	(181)	0	0	0	0	0	0	(32 665)	(33 413)	(34 036)	(34 171)	(34 611)	(35 459)	(35 690)	(36 195)	(36 182)	(37 332)	(37 690)	(38 112)	(37 467)	(38 468)	(39 154)	(39 418)	(38 360)	(40 055)	(40 520)	(41 201)	(40 374)	(43 126)	(44 000)	(43 943)
Operating Income	1 123 N/A	686 -39%	642 -6%	698 +9%	1 206 +73%	1 241 +3%	1 280 +3%	1 320 +3%	1 424 +8%	1 498 +5%	1 548 +3%	1 547 0%	1 455 -6%	1 549 +6%	1 639 +6%	1 762 +7%	2 020 +15%	2 080 +3%	2 198 +6%	2 295 +4%	2 442 +6%	2 618 +7%	3 332 +27%	4 067 +22%	4 789 +18%	5 427 +13%	5 595 +3%	5 790 +3%	6 035 +4%	6 053 +0%	6 175 +2%	6 275 +2%	6 425 +2%	6 471 +1%	6 359 -2%	6 271 -1%	6 137 -2%	6 032 -2%	6 028 0%	6 134 +2%	6 331 +3%	6 429 +2%	6 653 +3%	6 883 +3%	7 210 +5%	7 153 -1%	7 417 +4%	8 105 +9%	8 037 -1%	8 359 +4%	8 595 +3%	8 687 +1%	8 799 +1%	8 386 -5%	8 440 +1%	9 046 +7%	9 454 +5%	9 507 +1%	9 044 -5%	9 537 +5%	10 386 +9%	9 335 -10%	9 889 +6%	9 564 -3%	9 719 +2%	9 741 +0%	10 218 +5%	10 293 +1%	10 170 -1%	11 457 +13%	12 308 +7%	12 707 +3%	12 467 -2%	13 196 +6%	14 547 +10%	14 609 +0%	13 974 -4%	14 065 +1%	13 681 -3%	14 158 +3%	15 231 +8%	15 683 +3%	15 986 +2%	16 255 +2%	16 290 +0%	16 015 -2%	15 076 -6%	14 996 -1%	15 086 +1%	13 562 -10%	12 877 -5%	11 177 -13%	10 038 -10%	10 110 +1%	9 446 -7%	10 751 +14%
Pre-Tax Income
Interest Income Expense	(61)	(58)	(57)	(52)	(50)	(50)	(49)	(49)	(48)	(43)	(37)	(41)	(58)	(79)	(101)	(112)	(111)	(104)	(114)	(162)	(216)	(259)	(326)	(378)	(435)	(502)	(510)	(496)	(509)	(521)	(534)	(544)	(525)	(511)	(517)	(531)	(536)	(541)	(555)	(573)	(584)	(582)	(566)	(545)	(557)	(552)	(546)	(534)	(509)	(541)	(573)	(604)	(600)	(576)	(584)	(692)	(838)	(986)	(1 100)	(1 092)	(1 078)	(1 047)	(1 014)	(1 006)	(1 062)	(1 333)	(1 775)	(2 204)	(2 619)	(3 363)	(3 446)	(3 519)	(3 035)	(2 986)	(2 979)	(2 963)	(2 907)	(2 831)	(2 702)	(2 573)	(2 503)	(2 432)	(2 379)	(2 343)	(2 287)	(2 290)	(2 393)	(2 520)	(2 658)	(2 785)	(2 831)	(2 890)	(2 958)	(3 027)	(3 058)	(3 090)
Non-Reccuring Items	(353)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(348)	0	0	(348)	0	0	0	(521)	(521)	0	0	0	0	0	0	(101)	(643)	0	(236)	(135)	(181)	0	(3 967)	(3 967)	(6 149)	(6 257)	(2 403)	(2 527)	(559)	(520)	(523)	(951)	(1 503)	(1 475)	(1 445)	(1 707)	(2 373)	(2 857)	(2 817)	(9 703)	(8 336)	(8 160)	(8 656)	(967)	(1 343)	(994)	(498)	(1 656)	(1 031)	0	0	(4 861)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	(7)	(28)	(10)	(26)	(211)	(208)	(204)	(200)	(9)	4	38	72	104	124	147	161	184	206	202	202	197	182	174	172	164	169	149	128	109	88	91	93	96	99	102	107	108
Pre-Tax Income	710 N/A	627 -12%	585 -7%	646 +10%	1 156 +79%	1 191 +3%	1 231 +3%	1 271 +3%	1 376 +8%	1 455 +6%	1 512 +4%	1 507 0%	1 396 -7%	1 470 +5%	1 539 +5%	1 650 +7%	1 909 +16%	1 977 +4%	2 084 +5%	2 134 +2%	2 226 +4%	2 359 +6%	3 006 +27%	3 688 +23%	4 354 +18%	4 925 +13%	5 085 +3%	5 295 +4%	5 526 +4%	5 533 +0%	5 641 +2%	5 731 +2%	5 900 +3%	5 960 +1%	5 842 -2%	5 740 -2%	5 601 -2%	5 491 -2%	5 473 0%	5 561 +2%	5 747 +3%	5 847 +2%	6 087 +4%	6 338 +4%	6 305 -1%	6 601 +5%	6 871 +4%	7 223 +5%	7 528 +4%	7 818 +4%	8 022 +3%	7 562 -6%	7 678 +2%	7 810 +2%	7 856 +1%	8 354 +6%	8 616 +3%	8 512 -1%	7 944 -7%	8 337 +5%	8 637 +4%	8 278 -4%	8 613 +4%	8 212 -5%	8 268 +1%	8 204 -1%	4 276 -48%	4 113 -4%	1 406 -66%	1 875 +33%	6 531 +248%	6 765 +4%	8 997 +33%	9 837 +9%	11 206 +14%	10 879 -3%	9 770 -10%	9 961 +2%	9 736 -2%	10 075 +3%	10 537 +5%	10 568 +0%	10 962 +4%	4 373 -60%	5 836 +33%	5 714 -2%	4 155 -27%	11 618 +180%	11 173 -4%	9 874 -12%	9 641 -2%	6 727 -30%	6 148 -9%	7 185 +17%	6 495 -10%	2 908 -55%
Net Income
Tax Provision	(296)	(260)	(239)	(260)	(439)	(454)	(470)	(487)	(528)	(559)	(581)	(580)	(478)	(507)	(533)	(577)	(684)	(712)	(757)	(776)	(857)	(911)	(1 172)	(1 449)	(1 720)	(1 949)	(2 008)	(2 089)	(2 189)	(2 194)	(2 236)	(2 122)	(2 200)	(2 223)	(2 180)	(2 286)	(2 179)	(2 132)	(2 116)	(2 152)	(2 258)	(2 292)	(2 379)	(2 486)	(2 436)	(2 554)	(2 665)	(2 773)	(2 928)	(3 047)	(3 130)	(2 977)	(3 033)	(3 073)	(3 093)	(3 302)	(3 386)	(3 356)	(3 136)	(3 224)	(3 317)	(3 143)	(3 305)	(3 161)	(3 137)	(3 037)	(2 768)	(2 500)	(2 102)	(2 142)	(2 305)	(2 400)	(2 366)	(2 621)	(2 935)	(2 918)	(2 569)	(2 548)	(2 518)	(2 489)	(2 548)	(2 448)	(2 594)	(991)	(1 509)	(1 600)	(1 166)	(2 965)	(2 805)	(2 524)	(2 437)	(1 717)	(1 562)	(1 941)	(2 006)	(2 480)
Income from Continuing Operations	413	367	346	386	717	737	761	784	847	896	930	927	919	964	1 005	1 073	1 225	1 265	1 327	1 358	1 369	1 448	1 834	2 239	2 634	2 977	3 077	3 206	3 337	3 339	3 405	3 609	3 700	3 737	3 662	3 454	3 422	3 359	3 357	3 409	3 489	3 555	3 708	3 852	3 869	4 047	4 206	4 450	4 600	4 771	4 892	4 585	4 645	4 737	4 763	5 052	5 230	5 156	4 808	5 113	5 320	5 135	5 308	5 051	5 131	5 167	1 508	1 613	(696)	(267)	4 226	4 365	6 631	7 216	8 271	7 961	7 201	7 413	7 218	7 586	7 989	8 120	8 368	3 382	4 327	4 114	2 989	8 653	8 368	7 350	7 204	5 010	4 586	5 244	4 489	428
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	3	3	4	4	4	4	4	3	2	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(1)	(1)	(2)	(2)	0	2	(4)	1	0	3	3	(13)	(8)	(13)	(9)	(6)	0	12	12	10	(8)	(16)	(21)	(24)	(21)	(24)	(29)	(14)	6	28	36	42	41
Net Income (Common)	399 N/A	353 -12%	331 -6%	372 +12%	702 +89%	723 +3%	746 +3%	769 +3%	833 +8%	881 +6%	916 +4%	913 0%	905 -1%	950 +5%	991 +4%	1 060 +7%	1 211 +14%	1 251 +3%	1 313 +5%	1 344 +2%	1 355 +1%	1 434 +6%	1 820 +27%	2 225 +22%	2 623 +18%	2 962 +13%	3 014 +2%	3 060 +2%	3 198 +5%	3 191 0%	3 307 +4%	3 596 +9%	3 696 +3%	3 729 +1%	3 663 -2%	3 451 -6%	3 427 -1%	3 369 -2%	3 364 0%	3 423 +2%	3 462 +1%	3 524 +2%	3 674 +4%	3 812 +4%	3 864 +1%	4 042 +5%	4 200 +4%	4 443 +6%	4 592 +3%	4 763 +4%	4 885 +3%	4 584 -6%	4 644 +1%	4 736 +2%	4 762 +1%	5 060 +6%	5 237 +3%	5 156 -2%	4 803 -7%	5 091 +6%	5 291 +4%	5 108 -3%	5 283 +3%	5 031 -5%	6 606 +31%	6 647 +1%	2 990 -55%	3 097 +4%	(597) N/A	(175) +71%	4 323 N/A	4 464 +3%	6 634 +49%	7 222 +9%	8 262 +14%	7 956 -4%	7 179 -10%	7 395 +3%	7 203 -3%	7 577 +5%	8 001 +6%	8 132 +2%	8 378 +3%	3 374 -60%	4 311 +28%	4 093 -5%	2 965 -28%	8 632 +191%	8 344 -3%	7 321 -12%	7 190 -2%	5 016 -30%	4 614 -8%	5 280 +14%	4 531 -14%	469 -90%
EPS (Diluted)	0.5 N/A	0.43 -14%	0.41 -5%	0.46 +12%	0.88 +91%	0.91 +3%	0.93 +2%	0.96 +3%	1.03 +7%	1.06 +3%	1.1 +4%	1.09 -1%	1.1 +1%	1.14 +4%	1.19 +4%	1.27 +7%	1.45 +14%	1.47 +1%	1.54 +5%	1.57 +2%	1.6 +2%	1.52 -5%	1.17 -23%	1.46 +25%	1.92 +32%	2.01 +5%	2.07 +3%	2.08 +0%	2.18 +5%	2.17 0%	2.24 +3%	2.47 +10%	2.55 +3%	2.67 +5%	2.65 -1%	2.52 -5%	2.49 -1%	2.45 -2%	2.46 +0%	2.55 +4%	2.59 +2%	2.68 +3%	2.85 +6%	2.99 +5%	3.02 +1%	3.25 +8%	3.39 +4%	3.62 +7%	3.75 +4%	4 +7%	4.16 +4%	3.93 -6%	3.97 +1%	4.16 +5%	4.2 +1%	4.51 +7%	4.64 +3%	4.69 +1%	4.49 -4%	4.74 +6%	4.9 +3%	4.93 +1%	5.15 +4%	4.93 -4%	6.45 +31%	6.52 +1%	2.93 -55%	3.03 +3%	-0.57 N/A	-0.13 +77%	3.32 N/A	3.42 +3%	5.08 +49%	5.52 +9%	6.29 +14%	6.05 -4%	5.47 -10%	5.59 +2%	5.42 -3%	5.7 +5%	6.02 +6%	6.11 +1%	6.34 +4%	2.56 -60%	3.26 +27%	3.17 -3%	2.31 -27%	6.69 +190%	6.47 -3%	5.77 -11%	5.71 -1%	3.98 -30%	3.66 -8%	4.19 +14%	3.58 -15%	0.38 -89%

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CVS Health Corp
BMV:CVS

Income Statement

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CVS Health Corp

Income Statement
CVS Health Corp

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CVS Health Corp BMV:CVS

Income Statement

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Income Statement CVS Health Corp

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CVS Health Corp
BMV:CVS

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CVS Health Corp

Income Statement
CVS Health Corp