UNITEDHEALTH GROUP INC
For the period ended Mar 31, 2025. Filed May 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Segment Financial Information
- Segment Financial Information
The Company’sfour reportable segments are UnitedHealthcare, Optum Health, Optum Insight and Optum Rx. For more information on the Company’s segments, see Part I, Item I, “Business” and Note 14 of Notes to the Consolidated Financial Statements included in Part II, Item 8, “Financial Statements and Supplementary Data” in the 2024 10-K.
The following tables present reportable segment financial information:
| Optum | ||||||||
|---|---|---|---|---|---|---|---|---|
| (in millions) | UnitedHealthcare | Optum Health | Optum Insight | Optum Rx | Optum Eliminations | Optum | Corporate andEliminations | Consolidated |
| Revenues - unaffiliated customers: | ||||||||
| Premiums | $81,513 | $5,021 | $— | $— | $— | $5,021 | $— | $86,534 |
| Products | — | 65 | 44 | 12,927 | — | 13,036 | — | 13,036 |
| Services | 2,576 | 3,874 | 1,501 | 1,021 | — | 6,396 | — | 8,972 |
| Total revenues - unaffiliated customers | 84,089 | 8,960 | 1,545 | 13,948 | — | 24,453 | — | 108,542 |
| Total revenues - affiliated customers | — | 15,914 | 3,062 | 21,137 | (1,186) | 38,927 | (38,927) | — |
| Investment and other income | 528 | 435 | 23 | 47 | — | 505 | — | 1,033 |
| Total revenues | $84,617 | $25,309 | $4,630 | $35,132 | $(1,186) | $63,885 | $(38,927) | $109,575 |
| Total operating costs (a) | $79,391 | $23,695 | $3,669 | $33,814 | $(1,186) | $59,992 | $(38,927) | $100,456 |
| Earnings from operations | $5,226 | $1,614 | $961 | $1,318 | $— | $3,893 | $— | $9,119 |
| Interest expense | — | — | — | — | — | — | (998) | (998) |
| Loss on sale of subsidiary and subsidiaries held for sale | (15) | — | — | — | — | — | — | (15) |
| Earnings before income taxes | $5,211 | $1,614 | $961 | $1,318 | $— | $3,893 | $(998) | $8,106 |
| Total assets | $131,902 | $97,722 | $34,470 | $60,379 | $— | $192,571 | $(14,683) | $309,790 |
| Purchases of property, equipment and capitalized software | 196 | 279 | 338 | 85 | — | 702 | — | 898 |
| Depreciation and Amortization | 219 | 287 | 344 | 211 | — | 842 | — | 1,061 |
| Revenues - unaffiliated customers: | ||||||||
| Premiums | $72,293 | $5,695 | $— | $— | $— | $5,695 | $— | $77,988 |
| Products | — | 59 | 41 | 11,809 | — | 11,909 | — | 11,909 |
| Services | 2,529 | 3,970 | 1,702 | 687 | — | 6,359 | — | 8,888 |
| Total revenues - unaffiliated customers | 74,822 | 9,724 | 1,743 | 12,496 | — | 23,963 | — | 98,785 |
| Total revenues - affiliated customers | — | 16,617 | 2,731 | 18,281 | (1,016) | 36,613 | (36,613) | — |
| Investment and other income | 535 | 390 | 28 | 58 | — | 476 | — | 1,011 |
| Total revenues | $75,357 | $26,731 | $4,502 | $30,835 | $(1,016) | $61,052 | $(36,613) | $99,796 |
| Total operating costs (a) | $70,962 | $24,832 | $4,012 | $29,688 | $(1,016) | $57,516 | $(36,613) | $91,865 |
| Earnings from operations | $4,395 | $1,899 | $490 | $1,147 | $— | $3,536 | $— | $7,931 |
| Interest expense | — | — | — | — | — | — | (844) | (844) |
| Loss on sale of subsidiary and subsidiaries held for sale | (7,086) | — | — | — | — | — | — | (7,086) |
| Earnings before income taxes | $(2,691) | $1,899 | $490 | $1,147 | $— | $3,536 | $(844) | $1 |
| Total assets | $112,840 | $94,861 | $34,220 | $55,291 | $— | $184,372 | $(13,002) | $284,210 |
| Purchases of property, equipment and capitalized software | 183 | 238 | 245 | 77 | — | 560 | — | 743 |
| Depreciation and Amortization | 235 | 272 | 310 | 180 | — | 762 | — | 997 |
(a) Total operating costs include medical costs, operating costs, cost of products sold and depreciation and amortization, as applicable for each reportable segment.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.