UnitedHealth Group Incorporated operates as a diversified health care company in the United States. It operates through four segments: UnitedHealthcare, Optum Health, Optum Insight, and Optum Rx. The UnitedHealthcare segment offers consumer-oriented health benefit plans and services for national employers, public sector employers, mid-sized employers, small businesses, and individuals; health care coverage and well-being services to individuals age 50 and older addressing their needs for preventive and acute health care services, as well as services dealing with chronic disease and other specialized issues for older individuals; Medicaid plans, children's health insurance and health care programs; health and dental benefits; and hospital and clinical services. The OptumHealth segment provides access to networks of care provider specialists, health management services, care delivery, consumer engagement, and financial services. This segment serves individuals directly through care delivery systems, employers, payers, and government entities. The OptumInsight segment offers software and information products, advisory consulting arrangements, and managed services outsourcing contracts to hospital systems, physicians, health plans, governments, life sciences companies, and other organizations. The OptumRx segment provides pharmacy care services and programs, including retail network contracting, home delivery, specialty and compounding pharmacy, and purchasing and clinical capabilities, as well as develops programs in the areas of step therapy, formulary management, drug adherence, and disease/drug therapy management. UnitedHealth Group Incorporated was incorporated in 1977 and is based in Minnetonka, Minnesota.

UnitedHealth Group Incorporated

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

UnitedHealthcare Operating Income

UnitedHealthcare Operating Income % Chg.

UnitedHealthcare Operating Income Common Size

Optum Health Operating Income

Optum Health Operating Income % Chg.

Optum Health Operating Income Common Size

Optum Insight Operating Income

Optum Insight Operating Income % Chg.

Optum Insight Operating Income Common Size

Optum Rx Operating Income

Optum Rx Operating Income % Chg.

Optum Rx Operating Income Common Size

Total Optum Operating Income

Total Optum Operating Income % Chg.

Total Optum Operating Income Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Risk-Based Commercial - Domestic Individuals Served

Risk-Based Commercial - Domestic Individuals Served % Chg.

Fee-Based Commercial - Domestic Individuals Served

Fee-Based Commercial - Domestic Individuals Served % Chg.

Total Commercial - Domestic Individuals Served

Total Commercial - Domestic Individuals Served % Chg.

Medicare Advantage Individuals Served

Medicare Advantage Individuals Served % Chg.

Medicaid Individuals Served

Medicaid Individuals Served % Chg.

Medicare Supplement (Standardized) Individuals Served

Medicare Supplement (Standardized) Individuals Served % Chg.

Total Community and Senior Commercial - Global Individuals Served

Total Community and Senior Commercial - Global Individuals Served % Chg.

Total UnitedHealthcare - Domestic Medical Commercial - Global Individuals Served

Total UnitedHealthcare - Domestic Medical Commercial - Global Individuals Served % Chg.

Total Commercial - Global Individuals Served

Total Commercial - Global Individuals Served % Chg.

Total UnitedHealthcare - Medical Individuals Served

Total UnitedHealthcare - Medical Individuals Served % Chg.

Optum Health Consumers Served

Optum Health Consumers Served % Chg.

Key Performance Indicators

UnitedHealthcare Revenue

UnitedHealthcare Revenue % Chg.

UnitedHealthcare Revenue Common Size

Optum Health Revenue

Optum Health Revenue % Chg.

Optum Health Revenue Common Size

Optum Insight Revenue

Optum Insight Revenue % Chg.

Optum Insight Revenue Common Size

Optum Rx Revenue

Optum Rx Revenue % Chg.

Optum Rx Revenue Common Size

Total Optum Revenue

Total Optum Revenue % Chg.

Total Optum Revenue Common Size

Investment & Other Income

Investment & Other Income % Chg.

Investment & Other Income Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Premiums Revenue

Premiums Revenue % Chg.

Premiums Revenue Common Size

Products Revenue

Products Revenue % Chg.

Products Revenue Common Size

Services Revenue

Services Revenue % Chg.

Services Revenue Common Size

Revenue	LTM	Dec '24	Dec '23
UnitedHealthcare Revenue	329,710	295,795	279,109
Optum Health Revenue	36,832	39,236	36,091
Optum Insight Revenue	6,399	6,640	7,922
Optum Rx Revenue	57,394	53,405	44,411
Total Optum Revenue	100,625	99,281	88,424
Investment & Other Income	4,824	5,202	4,089
Total Revenue	435,159	400,278	371,622

Revenue	LTM	Dec '24	Dec '23
Premiums Revenue	339,901	308,810	290,827
Products Revenue	53,371	50,226	42,583
Services Revenue	37,063	36,040	34,123
Investment & Other Income	4,824	5,202	4,089
Total Revenue	435,159	400,278	371,622

EBIT	LTM	Dec '24	Dec '23
UnitedHealthcare Operating Income	12,079	15,584	16,415
Optum Health Operating Income	4,296	7,770	6,560
Optum Insight Operating Income	3,935	3,097	4,268
Optum Rx Operating Income	6,047	5,836	5,115
Total Optum Operating Income	14,278	16,703	15,943
Total EBIT	26,357	32,287	32,358

Key Performance Indicators	LTM	Dec '24	Dec '23
Risk-Based Commercial - Domestic Individuals Served	8.4	8.8	8.1
Fee-Based Commercial - Domestic Individuals Served	21.5	20.9	19.2
Total Commercial - Domestic Individuals Served	29.9	29.7	27.3
Medicare Advantage Individuals Served	8.4	7.8	7.7
Medicaid Individuals Served	7.5	7.4	7.8
Medicare Supplement (Standardized) Individuals Served	4.3	4.3	4.4
Total Community and Senior Commercial - Global Individuals Served	20.2	19.6	19.9
Total UnitedHealthcare - Domestic Medical Commercial - Global Individuals Served	50.1	49.3	47.2
Total Commercial - Global Individuals Served	1.2	1.3	5.5
Total UnitedHealthcare - Medical Individuals Served	51.3	50.7	52.8
Optum Health Consumers Served	96	100	103