Molina Statements
MO
Data from Molina`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
05 Feb, 2025
Molina Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10 340
4.7 %
100
8 643
83.6
1 697
12.2 %
16.4
—
0
1 184
11.5
1 230
14.3 %
11.9
467
7.1 %
4.5
-29
-0.3
—
0
438
7.9 %
4.2
112
1.1
326
8.3 %
3.2
5.65
57.7
9 880
-0.5 %
100
8 368
84.7
1 512
-0.3 %
15.3
—
0
987
10
1 076
-1.3 %
10.9
436
2.1 %
4.4
-28
-0.3
—
0
406
1.8 %
4.1
105
1.1
301
—
3
5.172
58.2
9 931
9.8 %
100
8 414
84.7
1 517
-4.8 %
15.3
—
0
1 007
10.1
1 090
-14.7 %
11
427
35.1 %
4.3
-27
-0.3
—
0
399
38.1 %
4
98
1
301
39.4 %
3
5.163
58.3
9 048
5.8 %
100
7 454
82.4
1 594
28.3 %
17.6
—
0
1 197
13.2
1 278
54.7 %
14.1
316
-24 %
3.5
-27
-0.3
—
0
289
-13 %
3.2
73
0.8
216
-11.8 %
2.4
3.718
58.1
8 548
2.7 %
100
7 306
85.5
1 242
-3.6 %
14.5
—
0
784
9.2
826
-0.4 %
9.7
416
-9.6 %
4.9
-27
-0.3
—
0
332
-20.2 %
3.9
87
1
245
-20.7 %
2.9
4.22
58.1
8 327
2.2 %
100
7 038
84.5
1 289
0.9 %
15.5
—
0
787
9.5
829
2.7 %
10
460
-2.3 %
5.5
-27
-0.3
—
0
416
-2.6 %
5
107
1.3
309
-3.7 %
3.7
5.34
57.9
8 149
-0.9 %
100
6 871
84.3
1 278
3.8 %
15.7
—
0
763
9.4
807
-10.6 %
9.9
471
43.6 %
5.8
-28
-0.3
—
0
427
447.4 %
5.2
106
1.3
321
473.2 %
3.9
5.53
58
8 223
3.7 %
100
6 992
85
1 231
4.4 %
15
—
0
856
10.4
903
9.1 %
11
328
-6.6 %
4
-27
-0.3
—
0
78
-74.6 %
0.9
22
0.3
56
-75.7 %
0.7
0.96
58.5
7 927
-1.6 %
100
6 748
85.1
1 179
-0.3 %
14.9
—
0
783
9.9
828
2.2 %
10.4
351
-5.6 %
4.4
-28
-0.4
—
0
307
-8.1 %
3.9
77
1
230
-7.3 %
2.9
3.95
58.3
8 054
3.7 %
100
6 872
85.3
1 182
-2.1 %
14.7
—
0
766
9.5
810
-1.1 %
10.1
372
-4.1 %
4.6
-27
-0.3
—
0
334
-2.9 %
4.1
86
1.1
248
-3.9 %
3.1
4.25
58.4
7 770
4.9 %
100
6 563
84.5
1 207
15.3 %
15.5
—
0
779
10
819
-0.7 %
10.5
388
74.8 %
5
-28
-0.4
—
0
344
152.9 %
4.4
86
1.1
258
150.5 %
3.3
4.4
58.7
7 409
5.2 %
100
6 362
85.9
1 047
5.7 %
14.1
—
0
790
10.7
825
7.4 %
11.1
222
-0.4 %
3
-30
-0.4
-25
-0.3
136
-28.8 %
1.8
33
0.4
103
-28 %
1.4
1.75
58.9
7 040
3.5 %
100
6 049
85.9
991
1 %
14.1
—
0
736
10.5
768
9.7 %
10.9
223
-20.6 %
3.2
-30
-0.4
—
0
191
-21.4 %
2.7
48
0.7
143
-22.7 %
2
2.44
58.5
6 800
4.3 %
100
5 819
85.6
981
-6.4 %
14.4
—
0
669
9.8
700
1 %
10.3
281
-20.8 %
4.1
-30
-0.4
—
0
243
-20.3 %
3.6
58
0.9
185
-18.9 %
2.7
3.17
58.4
6 522
24.6 %
100
5 474
83.9
1 048
26.7 %
16.1
—
0
660
10.1
693
-2.9 %
10.6
355
214.2 %
5.4
-30
-0.5
—
0
305
498 %
4.7
77
1.2
228
570.6 %
3.5
3.89
58.6
5 235
4.3 %
100
4 408
84.2
827
-10.4 %
15.8
—
0
690
13.2
714
13.2 %
13.6
113
-61.3 %
2.2
-30
-0.6
—
0
51
-80.5 %
1
17
0.3
34
-81.6 %
0.6
0.57
60
5 021
8.7 %
100
4 098
81.6
923
-9.5 %
18.4
—
0
608
12.1
631
6.2 %
12.6
292
-31.5 %
5.8
-27
-0.5
—
0
262
-33.7 %
5.2
77
1.5
185
-33 %
3.7
3.1
59.6
4 618
1.5 %
100
3 598
77.9
1 020
22.4 %
22.1
—
0
573
12.4
594
7 %
12.9
426
53.2 %
9.2
-24
-0.5
—
0
395
56.1 %
8.6
119
2.6
276
55.1 %
6
4.65
59.4
4 549
6.4 %
100
3 716
81.7
833
14.3 %
18.3
—
0
535
11.8
555
14.2 %
12.2
278
14.4 %
6.1
-21
-0.5
—
0
253
14 %
5.6
75
1.6
178
6 %
3.9
2.92
61
4 274
0.7 %
100
3 545
82.9
729
1.3 %
17.1
—
0
465
10.9
486
5 %
11.4
243
-5.4 %
5.7
-20
-0.5
—
0
222
-4.7 %
5.2
54
1.3
168
-4 %
3.9
2.7
62.2
4 243
1.2 %
100
3 523
83
720
-1 %
17
—
0
442
10.4
463
0.7 %
10.9
257
-3.7 %
6.1
-22
-0.5
—
0
233
-9.3 %
5.5
58
1.4
175
-10.7 %
4.1
2.75
63.6
4 193
1.8 %
100
3 466
82.7
727
-2.8 %
17.3
—
0
438
10.4
460
-1.1 %
11
267
-5.7 %
6.4
-22
-0.5
—
0
257
-1.2 %
6.1
61
1.5
196
-1 %
4.7
3.06
64
4 119
-11.7 %
100
3 371
81.8
748
-14.4 %
18.2
—
0
440
10.7
465
-14.2 %
11.3
283
-14.8 %
6.9
-23
-0.6
—
0
260
1.6 %
6.3
62
1.5
198
-1.5 %
4.8
2.99
66.2
4 664
-0.7 %
100
3 790
81.3
874
9.8 %
18.7
—
0
519
11.1
542
1.7 %
11.6
332
26.2 %
7.1
-24
-0.5
5
0.1
256
-1.2 %
5.5
55
1.2
201
2 %
4.3
2.95
68.2
4 697
-3.8 %
100
3 901
83.1
796
-13 %
16.9
—
0
508
10.8
533
-5.7 %
11.3
263
-24.9 %
5.6
-26
-0.6
—
0
259
-15.1 %
5.5
62
1.3
197
-2.5 %
4.2
2.9
67.9
4 883
5.1 %
100
3 968
81.3
915
13.8 %
18.7
—
0
540
11.1
565
1.4 %
11.6
350
41.7 %
7.2
-32
-0.7
—
0
305
70.4 %
6.2
103
2.1
202
88.8 %
4.1
3.01
67
4 646
-6.1 %
100
3 842
82.7
804
39.8 %
17.3
—
0
531
11.4
557
11 %
12
247
238.4 %
5.3
-33
-0.7
-10
-0.2
179
156.6 %
3.9
72
1.5
107
140.8 %
2.3
1.65
65
4 949
-1.6 %
4 374
575
-16.4 %
—
474
502
-3.8 %
73
-56 %
-33
-14
-316
-179.6 %
-108
-262
-170.1 %
-4.67
56
5 031
0.6 %
4 343
688
79.2 %
—
489
522
-6.1 %
166
196.5 %
-32
—
-113
64 %
-16
-97
57.8 %
-1.7
57
4 999
1.9 %
4 615
384
-42.8 %
—
519
556
-5.6 %
-172
-309.8 %
-27
—
-314
-339.7 %
-84
-230
-398.7 %
-4.11
56
4 904
8.2 %
4 233
671
18.3 %
—
550
589
2.8 %
82
1466.7 %
-26
75
131
522.6 %
54
77
263.8 %
1.38
56
4 534
-0.3 %
3 967
567
-16.5 %
—
536
573
2.1 %
-6
-105.1 %
-25
—
-31
-133.7 %
16
-47
-211.9 %
-0.84
56
4 546
4.3 %
3 867
679
4.6 %
—
525
561
3.1 %
118
12.4 %
-26
—
92
15 %
50
42
27.3 %
0.75
56
4 359
0.4 %
3 710
649
3.3 %
—
510
544
0.9 %
105
18 %
-25
—
80
25 %
47
33
37.5 %
0.6
55
4 343
12.2 %
3 715
628
10.6 %
—
507
539
9.7 %
89
16.6 %
-25
—
64
13.7 %
40
24
-18.9 %
0.42
57
3 870.6
7.2 %
3 303
567.6
1.1 %
—
463.3
491.3
9.5 %
76.3
-32.4 %
-20.9
0.9
56.3
-42.3 %
26.7
29.6
-36.1 %
0.49
59.9
3 611.4
2.5 %
3 049.9
561.4
-0.2 %
—
422.7
448.6
0.4 %
112.9
-2.3 %
-15.3
—
97.6
-3.1 %
51.3
46.3
19 %
0.77
60
3 524.9
11.2 %
2 962.4
562.5
12.6 %
—
421.8
446.9
7.1 %
115.6
40.6 %
-14.9
—
100.7
49.4 %
61.8
38.9
37.9 %
0.77
50.2
3 171.1
13.2 %
2 671.7
499.4
13.6 %
—
392.2
417.2
21.6 %
82.2
-14.7 %
-14.9
—
67.4
-17.7 %
39.2
28.2
-16.6 %
0.56
50.1
2 801
12.7 %
2 361.5
439.5
26.9 %
—
318
343
11.8 %
96.4
142.2 %
-14.6
—
81.9
234.3 %
47.9
33.8
109.9 %
0.69
49.1
2 484.4
7.5 %
2 137.9
346.4
1.7 %
—
282.4
306.7
-0.5 %
39.8
22.8 %
-14.4
-0.9
24.5
33.2 %
8.4
16.1
106.4 %
0.33
48.6
2 312
11.7 %
1 971.4
340.6
11 %
—
285.3
308.2
9 %
32.4
33.3 %
-14
—
18.4
75.2 %
10.7
7.8
73.3 %
0.16
48
2 069.2
21.3 %
1 762.3
306.9
23.3 %
—
262
282.7
12.3 %
24.3
1000 %
-13.8
—
10.5
163.6 %
5.7
4.5
149.5 %
0.1
47.5
1 705.6
1.1 %
1 456.6
249
-5.6 %
—
231.4
251.7
5.4 %
-2.7
-110.8 %
-13.8
—
-16.5
-244.7 %
-7.5
-9.1
-219.7 %
-0.2
45.7
1 687.1
5.1 %
1 423.3
263.8
-2.9 %
—
220
238.9
6 %
24.9
-46.3 %
-13.5
—
11.4
-63.6 %
3.9
7.6
-69.1 %
0.16
47.1
1 605.8
1 %
1 334
271.8
3.5 %
—
208.4
225.4
15.7 %
46.4
-31.7 %
-11.7
-3.5
31.3
-43.1 %
15.5
24.6
-17.7 %
0.52
46.5
1 590.4
0.8 %
1 327.7
262.7
1.4 %
—
178.3
194.8
-6 %
67.9
31.1 %
-13
0.1
55
15.1 %
24.4
29.9
16.8 %
0.66
46.4
1 578
—
1 318.8
259.1
—
—
191.1
207.3
—
51.8
—
-4.3
0.3
47.8
—
21.6
25.6
—
0.521
49.1