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GuruFocus has detected 3 Warning Signs with DaVita Inc $DVA.
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DaVita Inc (NYSE:DVA)
Pre-Tax Income
$2,012 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. DaVita Inc's pretax income for the three months ended in Mar. 2017 was $788 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $2,012 Mil. DaVita Inc's pretax margin was 21.31%.

During the past 13 years, DaVita Inc's highest Pretax Margin was 13.62%. The lowest was 5.25%. And the median was 11.76%.


Definition

This is the income that a company earns before paying income taxes.

DaVita Inc's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=1894.543+8.734+-414.382+0+2.27373675443E-13
=1,489

DaVita Inc's Pretax Income for the quarter that ended in Mar. 2017 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=888.236+4.243+-104.429+0+-1.13686837722E-13
=788

DaVita Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 229.391 (Jun. 2016 ) + 716.451 (Sep. 2016 ) + 278.072 (Dec. 2016 ) + 788.05 (Mar. 2017 ) = $2,012 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

DaVita Inc's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=788.05/3697.283
=21.31%

During the past 13 years, DaVita Inc's highest Pretax Margin was 13.62%. The lowest was 5.25%. And the median was 11.76%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

DaVita Inc Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 6286577587419171,0011,1251,3107231,489

DaVita Inc Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 354-162331408146265229716278788
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