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Income Statement
Historical
Year 1 Year 2 Year 3
Revenue 4986566000 4680380000 4618133000
COGS 1620566000 1349380000 1387375000
Gross Profit 3366000000 3331000000 3230758000
Sales, General and Admin 1641819000 1751275000 1770710000
Other Operating Items 35819000 44841000 66750000
Research & Development 885824000 957587000 1156386000
Total Operating Expenses 2563462000 2753703000 2993846000
Operating income/EBIT 802538000 577297000 236912000
l
Year 4
4968301000
2077748000
2890553000
1768522000
79042000
1177923000
3025487000
-134934000
Ticker_Symbol UNH
Income Statement
Historical
Year 1
Revenue 1.22489E+11
COGS 89659000000
Gross Profit 32830000000
Sales, General and Admin 0
Other Operating Items 23207000000
Research & Development 0
Total Operating Expenses 23207000000
Operating income/EBIT 9623000000
Operating Statistics
Historical Data
Revenue Growth(%)
Gross Margin 0.268024067
Operating Margin 0.078562157
Revenue Growth
Strong Case 1
Base Case 2
Weak Case 3
Gross Margin
Strong Case 1
Base Case 2
Weak Case 3
Operating Margin
Strong Case 1
Base Case 2
Weak Case 3
Historical Forecast
Year 2 Year 3 Year 4 Year 5 Year 6
1.30474E+11 1.57107E+11 1.8484E+11 2.255E+11 2.7512E+11
93633000000 1.03875E+11 1.1704E+11
36841000000 53232000000 6.7802E+10 8.1182E+10 9.9042E+10
0 0 0
26567000000 42211000000 5.4872E+10
0 0 0 Strong Case
26567000000 42211000000 5.4872E+10 Base Case
10274000000 11021000000 1.293E+10 3.1571E+10 3.8516E+10 Weak Case
22% 22%
21% 21%
19% 19%
0.36 0.36
0.35 0.35
0.34 0.34
0.14 0.14
0.13 0.13
0.12 0.12
Data
GICS Sector Years Sum - Total Revenue StDev - Total Revenue
Consumer Discretionary $5,623,668,607,000 $28,343,213,505
Year 1 $1,306,636,524,000 $27,076,159,559
Year 2 $1,359,506,280,000 $27,372,338,971
Year 3 $1,433,673,899,000 $28,279,469,771
Year 4 $1,523,851,904,000 $30,978,146,024
Consumer Staples $5,729,846,251,000 $85,488,778,871
Year 1 $1,388,801,763,000 $84,031,531,364
Year 2 $1,428,526,946,000 $85,777,523,774
Year 3 $1,453,416,640,000 $87,804,137,872
Year 4 $1,459,100,902,000 $88,243,556,327
Energy $4,834,114,768,000 $79,864,818,250
Year 1 $1,352,502,544,000 $93,215,477,341
Year 2 $1,366,043,920,000 $87,598,693,146
Year 3 $1,271,860,937,000 $81,924,702,344
Year 4 $843,707,367,000 $53,672,059,913
Financials $3,415,396,723,000 $26,422,372,553
Year 1 $878,187,750,000 $28,272,226,524
Year 2 $843,392,964,000 $26,616,859,732
Year 3 $850,512,546,000 $26,113,112,690
Year 4 $843,303,463,000 $25,588,172,729
Health Care $4,458,012,375,000 $37,710,947,029
Year 1 $963,813,675,000 $30,695,416,708
Year 2 $1,039,341,879,000 $33,761,430,338
Year 3 $1,171,182,213,000 $40,645,108,251
Year 4 $1,283,674,608,000 $45,067,079,223
Industrials $4,103,821,019,000 $17,597,038,778
Year 1 $1,010,796,852,000 $17,446,931,099
Year 2 $1,029,253,211,000 $17,636,466,147
Year 3 $1,037,676,179,000 $17,930,571,779
Year 4 $1,026,094,777,000 $17,799,055,006
Information Technology $3,662,792,220,000 $32,066,751,550
Year 1 $917,269,645,000 $30,875,723,621
Year 2 $908,093,059,000 $29,779,157,630
Year 3 $955,502,612,000 $35,399,950,075
Year 4 $881,926,904,000 $32,915,809,921
Materials $1,124,278,980,000 $9,141,010,844
Year 1 $285,223,746,000 $9,732,187,864
Year 2 $291,555,004,000 $9,689,480,711
Year 3 $295,549,075,000 $9,796,728,523
Year 4 $251,951,155,000 $7,637,862,920
Real Estate $261,218,429,000 $1,998,872,108
Year 1 $55,010,248,000 $1,683,460,381
Year 2 $61,768,962,000 $1,872,814,417
Year 3 $69,673,022,000 $2,100,436,167
Year 4 $74,766,197,000 $2,314,899,557
Telecommunications Services $1,150,747,853,000 $60,144,628,766
Year 1 $273,043,853,000 $61,547,908,905
Year 2 $278,472,000,000 $63,225,803,050
Year 3 $289,106,000,000 $65,895,069,764
Year 4 $310,126,000,000 $70,813,044,425
Utilities $1,069,025,171,000 $6,223,385,684
Year 1 $252,177,719,000 $5,535,680,276
Year 2 $264,966,001,000 $6,203,885,337
Year 3 $278,755,544,000 $6,602,987,143
Year 4 $273,125,907,000 $6,820,496,932
Total Result $35,432,922,396,000 $41,638,455,339
Sum - Total Revenue Sum - Total Revenue Sum - Total Revenue
$5,623,668,607,000 $5,623,668,607,000 ###
$1,306,636,524,000 $1,306,636,524,000 ###
$1,359,506,280,000 $1,359,506,280,000 ###
$1,433,673,899,000 $1,433,673,899,000 ###
$1,523,851,904,000 $1,523,851,904,000 ###
$5,729,846,251,000 $5,729,846,251,000 ###
$1,388,801,763,000 $1,388,801,763,000 ###
$1,428,526,946,000 $1,428,526,946,000 ###
$1,453,416,640,000 $1,453,416,640,000 ###
$1,459,100,902,000 $1,459,100,902,000 ###
$4,834,114,768,000 $4,834,114,768,000 ###
$1,352,502,544,000 $1,352,502,544,000 ###
$1,366,043,920,000 $1,366,043,920,000 ###
$1,271,860,937,000 $1,271,860,937,000 ###
$843,707,367,000 $843,707,367,000 ###
$3,415,396,723,000 $3,415,396,723,000 ###
$878,187,750,000 $878,187,750,000 ###
$843,392,964,000 $843,392,964,000 ###
$850,512,546,000 $850,512,546,000 ###
$843,303,463,000 $843,303,463,000 ###
$4,458,012,375,000 $4,458,012,375,000 ###
$963,813,675,000 $963,813,675,000 ###
$1,039,341,879,000 $1,039,341,879,000 ###
$1,171,182,213,000 $1,171,182,213,000 ###
$1,283,674,608,000 $1,283,674,608,000 ###
$4,103,821,019,000 $4,103,821,019,000 ###
$1,010,796,852,000 $1,010,796,852,000 ###
$1,029,253,211,000 $1,029,253,211,000 ###
$1,037,676,179,000 $1,037,676,179,000 ###
$1,026,094,777,000 $1,026,094,777,000 ###
$3,662,792,220,000 $3,662,792,220,000 ###
$917,269,645,000 $917,269,645,000 ###
$908,093,059,000 $908,093,059,000 ###
$955,502,612,000 $955,502,612,000 ###
$881,926,904,000 $881,926,904,000 ###
$1,124,278,980,000 $1,124,278,980,000 ###
$285,223,746,000 $285,223,746,000 ###
$291,555,004,000 $291,555,004,000 ###
$295,549,075,000 $295,549,075,000 ###
$251,951,155,000 $251,951,155,000 ###
$261,218,429,000 $261,218,429,000 ###
$55,010,248,000 $55,010,248,000 ###
$61,768,962,000 $61,768,962,000 ###
$69,673,022,000 $69,673,022,000 ###
$74,766,197,000 $74,766,197,000 ###
$1,150,747,853,000 $1,150,747,853,000 ###
$273,043,853,000 $273,043,853,000 ###
$278,472,000,000 $278,472,000,000 ###
$289,106,000,000 $289,106,000,000 ###
$310,126,000,000 $310,126,000,000 ###
$1,069,025,171,000 $1,069,025,171,000 ###
$252,177,719,000 $252,177,719,000 ###
$264,966,001,000 $264,966,001,000 ###
$278,755,544,000 $278,755,544,000 ###
$273,125,907,000 $273,125,907,000 ###
$35,432,922,396,000 $35,432,922,396,000 ###
Ticker Symbol (empty) MON
MON MAR
MAR NOV
NOV AAL
AAL AAP
AAP AAPL
AAPL ABBV
ABBV ABC
ABC ABT
ABT ADBE
ADBE ADI
ADI ADM
ADM ADS
ADS ADSK
ADSK AEE
AEE AEP
AEP AFL
AFL AIG
AIG AIV
AIV AIZ
AIZ AKAM
AKAM ALB
ALB ALK
ALK ALL
ALL ALLE
ALLE ALXN
ALXN AMAT
AMAT AME
AME AMGN
AMGN AMP
AMP AMT
AMT AMZN
AMZN AN
AN ANTM
ANTM APA
APA APC
APC APD
APD APH
APH ARNC
ARNC ATVI
ATVI AVGO
AVGO AVY
AVY AWK
AWK AXP
AXP AYI
AYI AZO
AZO BA
BA BAC
BAC BAX
BAX BBBY
BBBY BBT
BBT BBY
BBY BCR
BCR BDX
BDX BHI
BHI BIIB
BIIB BLL
BLL BMY
BMY BSX
BSX BWA
BWA BXP
BXP CAG
CAG CAH
CAH CAT
CAT CB
CB CBG
CBG CCI
CCI CCL
CCL CELG
CELG CERN
CERN CF
CF CFG
CFG CHD
CHD CHK
CHK CHRW
CHRW CHTR
CHTR CI
CI CINF
CINF CL
CL CLX
CLX CMA
CMA CMG
CMG CMI
CMI CMS
CMS CNC
CNC CNP
CNP COF
COF COG
COG COL
COL COO
COO COST
COST COTY
COTY CPB
CPB CRM
CRM CSCO
CSCO CSRA
CSRA CSX
CSX CTAS
CTAS CTL
CTL CTSH
CTSH CTXS
CTXS CVS
CVS CVX
CVX CXO
CXO D
D DAL
DAL DD
DD DE
DE DFS
DFS DG
DG DGX
DGX DHI
DHI DHR
DHR DIS
DIS DISCA
DISCA DISCK
DISCK DLPH
DLPH DLR
DLR DLTR
DLTR DNB
DNB DOV
DOV DPS
DPS DRI
DRI DUK
DUK DVA
DVA DVN
DVN EA
EA EBAY
EBAY ECL
ECL ED
ED EFX
EFX EIX
EIX EL
EL EMN
EMN EMR
EMR EOG
EOG EQIX
EQIX EQR
EQR EQT
EQT ES
ES ESS
ESS ETFC
ETFC ETN
ETN ETR
ETR EW
EW EXC
EXC EXPD
EXPD EXPE
EXPE EXR
EXR F
F FAST
FAST FB
FB FBHS
FBHS FCX
FCX FDX
FDX FE
FE FFIV
FFIV FIS
FIS FISV
FISV FL
FL FLIR
FLIR FLR
FLR FLS
FLS FMC
FMC FRT
FRT FSLR
FSLR FTR
FTR GD
GD GGP
GGP GILD
GILD GIS
GIS GLW
GLW GM
GM GPC
GPC GPN
GPN GPS
GPS GRMN
GRMN GT
GT GWW
GWW HAL
HAL HAR
HAR HAS
HAS HBAN
HBAN HBI
HBI HCA
HCA HCN
HCN HCP
HCP HD
HD HES
HES HIG
HIG HOG
HOG HOLX
HOLX HON
HON HP
HP HPE
HPE HPQ
HPQ HRB
HRB HRL
HRL HRS
HRS HSIC
HSIC HST
HST HSY
HSY HUM
HUM IBM
IBM IDXX
IDXX IFF
IFF ILMN
ILMN INTC
INTC INTU
INTU IP
IP IPG
IPG IRM
IRM ISRG
ISRG ITW
ITW IVZ
IVZ JBHT
JBHT JEC
JEC JNPR
JNPR JPM
JPM JWN
JWN K
K KEY
KEY KIM
KIM KLAC
KLAC KMB
KMB KMI
KMI KMX
KMX KO
KO KORS
KORS KR
KR KSS
KSS KSU
KSU LB
LB LEG
LEG LEN
LEN LH
LH LKQ
LKQ LLL
LLL LLTC
LLTC LLY
LLY LMT
LMT LNT
LNT LOW
LOW LRCX
LRCX LUK
LUK LUV
LUV LVLT
LVLT LYB
LYB M
M MA
MA MAA
MAA MAC
MAC MAS
MAS MAT
MAT MCD
MCD MCHP
MCHP MCK
MCK MCO
MCO MDLZ
MDLZ MET
MET MHK
MHK MJN
MJN MKC
MKC MLM
MLM MMC
MMC MMM
MMM MNST
MNST MO
MO MOS
MOS MPC
MPC MRK
MRK MRO
MRO MSFT
MSFT MTB
MTB MTD
MTD MU
MU MUR
MUR MYL
MYL NBL
NBL NDAQ
NDAQ NEE
NEE NEM
NEM NFLX
NFLX NFX
NFX NKE
NKE NLSN
NLSN NSC
NSC NTAP
NTAP NUE
NUE NVDA
NVDA NWL
NWL O
O OKE
OKE OMC
OMC ORLY
ORLY OXY
OXY PBCT
PBCT PBI
PBI PCAR
PCAR PCG
PCG PCLN
PCLN PDCO
PDCO PEG
PEG PEP
PEP PFE
PFE PFG
PFG PG
PG PGR
PGR PH
PH PHM
PHM PKI
PKI PM
PM PNC
PNC PNR
PNR PNW
PNW PPG
PPG PPL
PPL PRU
PRU PSX
PSX PVH
PVH PWR
PWR PX
PX QCOM
QCOM QRVO
QRVO R
R RCL
RCL REGN
REGN RHI
RHI RHT
RHT RL
RL ROK
ROK ROP
ROP ROST
ROST RRC
RRC RSG
RSG SBUX
SBUX SCG
SCG SE
SE SEE
SEE SHW
SHW SIG
SIG SJM
SJM SLG
SLG SNA
SNA SNI
SNI SO
SO SPG
SPG SPLS
SPLS SRCL
SRCL SRE
SRE STI
STI STX
STX STZ
STZ SWK
SWK SWKS
SWKS SWN
SWN SYF
SYF SYK
SYK SYMC
SYMC SYY
SYY T
T TAP
TAP TDC
TDC TDG
TDG TEL
TEL TGNA
TGNA TGT
TGT TIF
TIF TJX
TJX TMK
TMK TMO
TMO TRIP
TRIP TRV
TRV TSCO
TSCO TSN
TSN TSO
TSO TSS
TSS TXN
TXN TXT
TXT UA
UA UAA
UAA UAL
UAL UDR
UDR ULTA
ULTA UNH
UNH UNM
UNM UNP
UNP UPS
UPS URBN
URBN USB
USB UTX
UTX V
V VAR
VAR VFC
VFC VIAB
VIAB VLO
VLO VMC
VMC VNO
VNO VRSK
VRSK VRSN
VRSN VRTX
VRTX VTR
VTR VZ
VZ WAT
WAT WDC
WDC WEC
WEC WFC
WFC WFM
WFM WHR
WHR WM
WM WMB
WMB WMT
WMT WRK
WRK WU
WU WY
WY WYN
WYN WYNN
WYNN XEC
XEC XEL
XEL XL
XL XLNX
XLNX XOM
XOM XRAY
XRAY XRX
XRX XYL
XYL YHOO
YHOO YUM
YUM ZBH
ZBH ZION
ZION ZTS
ZTS
Total Result
Years Total Revenue GICS Sector
Year 2 $182,795,000,000 Information Technology
Year 2 $4,147,065,000 Information Technology
Year 2 $2,864,773,000 Information Technology
Year 2 $4,319,063,000 Information Technology
Year 2 $2,273,900,000 Information Technology
Year 2 $1,577,922,000 Information Technology
Year 2 $9,072,000,000 Information Technology
Year 2 $4,614,700,000 Information Technology
Year 2 $4,583,000,000 Information Technology
Year 2 $13,240,000,000 Information Technology
Year 2 $4,071,003,000 Information Technology
Year 2 $47,142,000,000 Information Technology
Year 2 $4,250,447,000 Information Technology
Year 2 $8,843,200,000 Information Technology
Year 2 $3,142,856,000 Information Technology
Year 2 $3,575,000,000 Information Technology
Year 2 $8,790,000,000 Information Technology
Year 2 $12,466,000,000 Information Technology
Year 2 $1,732,046,000 Information Technology
Year 2 $6,063,400,000 Information Technology
Year 2 $4,814,000,000 Information Technology
Year 2 $1,496,372,000 Information Technology
Year 2 $3,309,616,000 Information Technology
Year 2 $9,715,000,000 Information Technology
Year 2 $2,554,236,000 Information Technology
Year 2 $52,107,000,000 Information Technology
Year 2 $56,651,000,000 Information Technology
Year 2 $5,012,000,000 Information Technology
Year 2 $98,367,000,000 Information Technology
Year 2 $55,870,000,000 Information Technology
Year 2 $4,243,000,000 Information Technology
Year 2 $4,669,100,000 Information Technology
Year 2 $2,929,408,000 Information Technology
Year 2 $1,388,386,000 Information Technology
Year 2 $4,607,309,000 Information Technology
Year 2 $9,441,000,000 Information Technology
Year 2 $1,931,217,000 Information Technology
Year 2 $86,833,000,000 Information Technology
Year 2 $16,358,000,000 Information Technology
Year 2 $5,504,656,000 Information Technology
Year 2 $6,325,000,000 Information Technology
Year 2 $4,130,000,000 Information Technology
This chart isn't available in your version of Excel.
Year 2 $26,487,000,000 Information Technology
Year 2 $1,710,966,000 Information Technology
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Year 2 $1,534,615,000 permanently break the chart.
Information Technology
Year 2 $13,724,000,000 Information Technology
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