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Jun 30, 2022

DaVita Q2 2022 Earnings Report

DaVita's financial and operating results for Q2 2022 were announced.

Key Takeaways

DaVita Inc. reported consolidated revenues of $2.927 billion, operating income of $433 million, and diluted earnings per share of $2.30 for the quarter ended June 30, 2022. They repurchased 3.9 million shares of their common stock at an average cost of $95.56 per share. Operating cash flow and free cash flow were $188 million and $95 million, respectively.

Consolidated revenues were $2.927 billion.

Operating income was $433 million.

Diluted earnings per share was $2.30.

Operating cash flow and free cash flow were $188 million and $95 million, respectively.

Total Revenue
$2.93B
Previous year: $2.92B
+0.3%
EPS
$2.3
Previous year: $2.64
-12.9%
US Dialysis Treatments
7.27M
Previous year: 7.41M
-1.9%
US Avg Treatments per day
93.19K
Previous year: 95.05K
-1.9%
US Revenue per Treatment
$366
Previous year: $360
+1.5%
Gross Profit
$910M
Previous year: $951M
-4.3%
Cash and Equivalents
$263M
Previous year: $1.04B
-74.8%
Free Cash Flow
$95M
Previous year: $503M
-81.1%
Total Assets
$17.1B
Previous year: $17.8B
-4.0%

DaVita

DaVita

DaVita Revenue by Segment

DaVita Revenue by Geographic Location

Forward Guidance

DaVita provided its 2022 guidance, expecting adjusted operating income between $1.525 billion and $1.675 billion, adjusted diluted net income per share attributable to DaVita Inc. between $7.50 and $8.50, and free cash flow between $850 million and $1.1 billion.

Positive Outlook

  • Absence of ballot initiative expenses: $60 million
  • Integrated Kidney Care: $0 - $25 million
  • Treatment volume growth: ($25) - $125 million
  • Revenue per treatment growth: $200 - $250 million
  • Cost savings initiatives: $125 - $175 million

Challenges Ahead

  • Labor pressure and inflation: ($275) - ($225) million
  • The widespread impact of the COVID-19 pandemic continues to generate significant risk and uncertainty.
  • Future results could vary materially from the guidance provided.
  • Guidance for operating income or diluted net income per share attributable to DaVita Inc. on a basis consistent with United States generally accepted accounting principles (GAAP) is not provided.
  • Non-GAAP financial measures do not include certain items, including foreign currency fluctuations, which may be significant.

Revenue & Expenses

Visualization of income flow from segment revenue to net income