Cigna Corporation (CI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 68.49B | 72.47B | 69.75B | 67.23B | 65.5B | 65.65B | 63.69B | 60.52B | 57.26B | 51.11B | 49.05B | 48.59B | 46.52B | 45.75B | 45.28B | 45.48B | 44.01B | 45.69B | 44.29B | 43.13B |
| Revenue Growth % | 4.57% | 10.39% | 9.5% | 11.08% | 14.4% | 28.44% | 29.86% | 24.57% | 23.08% | 11.72% | 8.32% | 6.83% | 5.71% | 0.14% | 2.24% | 5.44% | 7.41% | 9.53% | 8.14% | 9.85% |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 6.47B | 5.55B | 5.94B | 7.89B | 6.61B | 6.46B | 6.6B | 6.52B | 6.38B | 6.57B | 6.48B | 6.11B | 6.01B | 5.69B | 5.75B | 6.14B | 5.92B | 5.7B | 5.89B | 5.65B |
| Gross Margin % | 9.45% | 7.66% | 8.52% | 11.73% | 10.09% | 9.84% | 10.37% | 10.77% | 11.15% | 12.86% | 13.22% | 12.58% | 12.92% | 12.44% | 12.71% | 13.49% | 13.46% | 12.47% | 13.29% | 13.09% |
| Gross Profit Growth % | -2.06% | -14.05% | -10.03% | 21.03% | 3.48% | -1.69% | 1.85% | 6.64% | 6.19% | 15.52% | 12.67% | -0.42% | 1.54% | -0.14% | -2.29% | 8.68% | 3.32% | -1.86% | -0.24% | -13.7% |
| Operating Expenses | 4.11B | 3.41B | 3.36B | 5.45B | 4.63B | 4.29B | 4.03B | 4.1B | 4.13B | 4.51B | 4.24B | 3.89B | 4B | 3.94B | 3.61B | 3.77B | 3.73B | 4.16B | 3.59B | 3.5B |
| OpEx % of Revenue | 6% | 4.7% | 4.82% | 8.11% | 7.08% | 6.53% | 6.32% | 6.78% | 7.21% | 8.83% | 8.65% | 8% | 8.59% | 8.61% | 7.97% | 8.28% | 8.48% | 9.11% | 8.12% | 8.11% |
| Selling, General & Admin | 3.72B | 3.41B | 3.36B | 3.43B | 3.8B | 3.74B | 3.52B | 3.63B | 3.67B | 3.75B | 3.58B | 3.44B | 3.55B | 3.48B | 3.14B | 3.25B | 3.24B | 3.41B | 3.1B | 3B |
| SG&A % of Revenue | 5.43% | 4.7% | 4.82% | 5.11% | 5.8% | 5.7% | 5.53% | 5.99% | 6.41% | 7.34% | 7.31% | 7.08% | 7.63% | 7.6% | 6.94% | 7.15% | 7.36% | 7.46% | 7% | 6.96% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 2.36B | 2.15B | 2.58B | 2.43B | 1.97B | 2.17B | 2.58B | 2.41B | 2.26B | 2.06B | 2.24B | 2.22B | 2.02B | 1.75B | 2.14B | 2.37B | 2.19B | 1.54B | 2.29B | 2.15B |
| Operating Margin % | 3.44% | 2.96% | 3.7% | 3.62% | 3.01% | 3.31% | 4.04% | 3.99% | 3.94% | 4.03% | 4.57% | 4.57% | 4.33% | 3.82% | 4.73% | 5.21% | 4.97% | 3.36% | 5.18% | 4.98% |
| Operating Income Growth % | 19.63% | -1.15% | 0.08% | 0.83% | -12.63% | 5.49% | 15% | 8.6% | 11.96% | 17.78% | 4.58% | -6.33% | -7.91% | 13.79% | -6.63% | 10.43% | 11.8% | 14.28% | 8.82% | -18.64% |
| EBITDA | 3.01B | 2.73B | 3.27B | 3.11B | 2.65B | 2.82B | 3.23B | 3.15B | 3B | 2.83B | 3.01B | 2.98B | 2.76B | 2.48B | 2.87B | 3.13B | 2.9B | 2.28B | 3.03B | 2.88B |
| EBITDA Margin % | 4.39% | 3.76% | 4.7% | 4.63% | 4.04% | 4.29% | 5.06% | 5.2% | 5.23% | 5.53% | 6.13% | 6.13% | 5.94% | 5.43% | 6.33% | 6.88% | 6.6% | 4.99% | 6.84% | 6.67% |
| EBITDA Growth % | 13.72% | -3.23% | 1.52% | -1.14% | -11.75% | -0.21% | 7.32% | 5.85% | 8.43% | 13.73% | 4.81% | -4.92% | -4.85% | 8.95% | -5.28% | 8.76% | 8.72% | 10.79% | 7.76% | -13.65% |
| D&A (Non-Cash Add-back) | 650M | 580M | 697M | 682M | 674M | 646M | 650M | 738M | 741M | 765M | 766M | 755M | 749M | 735M | 726M | 759M | 717M | 743M | 734M | 731M |
| EBIT | 2.36B | 1.96B | 2.64B | 2.36B | 2.38B | 2.29B | 2.64B | 2.47B | 2.29B | 2.37B | 2.44B | 2.22B | 2B | 1.76B | 2.15B | 2.38B | 2.22B | 1.79B | 2.29B | 2.14B |
| Net Interest Income | -357M | -335M | -347M | -337M | -362M | -362M | -376M | -375M | -322M | -360M | -365M | -363M | -358M | -324M | -304M | -301M | -299M | -293M | -303M | -298M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 357M | 335M | 347M | 337M | 362M | 362M | 376M | 375M | 322M | 360M | 365M | 363M | 358M | 324M | 304M | 301M | 299M | 293M | 303M | 298M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 2.27B | 1.63B | 2.29B | 2.02B | 1.65B | 2.01B | 1.19B | 1.99B | 79M | 188M | 1.84B | 1.88B | 1.6B | 1.36B | 3.49B | 1.98B | 1.57B | 1.31B | 2.06B | 1.9B |
| Pretax Margin % | 3.31% | 2.25% | 3.29% | 3.01% | 2.52% | 3.06% | 1.87% | 3.29% | 0.14% | 0.37% | 3.75% | 3.88% | 3.44% | 2.97% | 7.71% | 4.36% | 3.56% | 2.87% | 4.65% | 4.4% |
| Income Tax | 409M | 395M | 322M | 389M | 239M | 473M | 367M | 360M | 291M | -919M | 391M | 374M | 295M | 136M | 713M | 411M | 355M | 179M | 424M | 422M |
| Effective Tax Rate % | 18.02% | 24.25% | 14.03% | 19.25% | 14.5% | 23.54% | 30.79% | 18.1% | 368.35% | -488.83% | 21.25% | 19.85% | 18.43% | 10.01% | 20.42% | 20.75% | 22.65% | 13.64% | 20.59% | 22.23% |
| Net Income | 1.65B | 1.23B | 1.87B | 1.53B | 1.32B | 1.42B | 739M | 1.55B | -277M | 1.03B | 1.41B | 1.46B | 1.27B | 1.19B | 2.76B | 1.56B | 1.2B | 1.12B | 1.62B | 1.47B |
| Net Margin % | 2.41% | 1.7% | 2.68% | 2.28% | 2.02% | 2.17% | 1.16% | 2.56% | -0.48% | 2.01% | 2.87% | 3% | 2.72% | 2.61% | 6.09% | 3.42% | 2.72% | 2.44% | 3.66% | 3.4% |
| Net Income Growth % | 25.02% | -13.34% | 152.77% | -1.03% | 577.62% | 38.39% | -47.51% | 6.03% | -121.86% | -13.75% | -48.93% | -6.23% | 5.85% | 6.9% | 70.08% | 6.13% | 3.1% | -73.01% | 16.79% | -16.36% |
| Net Income (Continuing) | 1.86B | 1.23B | 1.97B | 1.63B | 1.41B | 1.54B | 825M | 1.63B | -212M | 1.11B | 1.45B | 1.51B | 1.31B | 1.22B | 2.78B | 1.57B | 1.21B | 1.13B | 1.64B | 1.48B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 232M | 161M | 209M | 216M | 188M | 210M | 203M | 195M | 169M | 128M | 75M | 81M | 94M | 79M | 92M | 75M | 77M | 72M | 68M | 58M |
| EPS (Diluted) | 6.26 | 4.64 | 6.97 | 5.71 | 4.85 | 5.13 | 2.63 | 5.45 | -0.97 | 3.49 | 4.74 | 4.92 | 4.24 | 3.83 | 8.97 | 4.89 | 3.73 | 3.38 | 4.80 | 4.25 |
| EPS Growth % | 29.07% | -9.55% | 165.02% | 4.77% | 600% | 46.99% | -44.51% | 10.77% | -122.88% | -8.88% | -47.16% | 0.61% | 13.67% | 13.31% | 86.88% | 15.06% | 13.03% | -70.48% | 26.98% | -10.15% |
| EPS (Basic) | 6.30 | 4.64 | 7.02 | 5.76 | 4.88 | 5.13 | 2.65 | 5.51 | -0.97 | 3.49 | 4.79 | 4.96 | 4.28 | 3.83 | 9.07 | 4.94 | 3.76 | 3.39 | 4.84 | 4.30 |
| Diluted Shares Outstanding | 264.22M | 265.95M | 268.15M | 268.15M | 283.22M | 277.78M | 281.4M | 284.05M | 286.46M | 294.56M | 297.13M | 296.88M | 299M | 305.41M | 307.52M | 315.12M | 321.28M | 329.64M | 337.58M | 344.93M |
| Basic Shares Outstanding | 262.54M | 265.95M | 266.18M | 266.18M | 280.29M | 277.78M | 278.46M | 281.13M | 286.46M | 294.56M | 294.06M | 294.51M | 295.71M | 305.41M | 303.85M | 315.12M | 318.49M | 329.64M | 335.17M | 341.48M |
| Dividend Payout Ratio | 25.21% | 32.09% | 21.52% | 26.17% | 31.14% | 26.97% | 52.77% | 25.32% | - | 34.79% | 25.71% | 24.79% | 29.04% | 28% | 12.37% | 22.61% | 29.82% | 29.03% | 20.36% | 23.31% |