Want to see DVA full AI Analyst Report?
Operating Profit by Segment
Shows the profitability of each business segment, highlighting which areas are driving earnings and where there may be challenges or opportunities for improvement.Dialysis is clearly the profit engine—recovering from the 2022 trough and driving the recent upgrade in guidance through higher utilization, revenue-per-treatment momentum and productivity gains noted on the call. Ancillary Services are highly lumpy—periodic positive quarters suggest timing or one‑off items rather than sustainable growth. Corporate remains a consistent drag as management ramps technology and AI investments, which pressures near‑term G&A but is positioned to lift clinical and operational leverage over time.
Date | Corporate | Dialysis | Ancillary Services |
|---|---|---|---|
Jun 30, 2026 | -$16.00M | $538.00M | $57.00M |
Mar 31, 2026 | -$30.00M | $506.00M | $6.00M |
Dec 31, 2025 | -$32.00M | $556.00M | $37.00M |
Sep 30, 2025 | -$25.57M | $530.11M | $1.22M |
Jun 30, 2025 | -$42.00M | $523.00M | $57.00M |
Mar 31, 2025 | -$34.00M | $476.00M | -$3.00M |
Dec 31, 2024 | -$29.00M | $496.00M | $100.00M |
Sep 30, 2024 | -$29.00M | $549.00M | $14.00M |
Jun 30, 2024 | -$25.00M | $550.00M | -$19.00M |
Mar 31, 2024 | -$30.00M | $526.00M | -$12.00M |