HighGravityDataSigned in · PRO
Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Oct 25, 2024 FY24 Q3 | Feb 4, 2025 FY24 Q4 | Apr 25, 2025 FY25 Q1 | Jul 1, 2025 FY25 Q2 | Oct 29, 2025 FY25 Q3 | Feb 6, 2026 FY25 Q4 | Apr 28, 2026 FY26 Q1 | Jul 28, 2026 FY26 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2026 | ||||||||
| Premium and service revenues | — | — | — | — | — | — | New“$171.0 billion to $175.0 billion” | Raised“$173.0 billion to $177.0 billion” |
| Premium and service revenues (in billions) | — | — | — | — | — | New“$170.0” – “$174.0” | Raised“$171.0” – “$175.0” | Raised“$173.0” – “$177.0” |
| Total revenues | — | — | — | — | — | — | — | New“$193.5 billion to $197.5 billion” |
| Total revenues (in billions) | — | — | — | — | — | New“$186.5” – “$190.5” | Raised“$187.5” – “$191.5” | Raised“$193.5” – “$197.5” |
| Adjusted diluted EPS | — | — | — | — | — | New“greater than $3.00” | — | — |
| Adjusted diluted EPS floor | — | — | — | — | — | — | New“greater than $3.40” | Raised“greater than $4.80” |
| GAAP diluted EPS | — | — | — | — | — | New“> $1.98” | — | — |
| GAAP diluted EPS floor | — | — | — | — | — | — | New“greater than $2.37” | Raised“greater than $3.11” |
| Adjusted effective tax rate | — | — | — | — | — | — | — | New“25.5 % 26.5 %” |
| Adjusted effective tax rate (3) | — | — | — | — | — | New“26.0%” – “27.0%” | Reiterated“26.0%” – “27.0%” | Lowered“25.5%” – “26.5%” |
| Adjusted SG&A expense ratio | — | — | — | — | — | — | — | New“6.9 % 7.5 %” |
| Adjusted SG&A expense ratio (2) | — | — | — | — | — | New“7.1%” – “7.7%” | Lowered“7.0%” – “7.6%” | Lowered“6.9%” – “7.5%” |
| Diluted shares outstanding (in millions) | — | — | — | — | — | New“495.6” – “498.6” | Reiterated“495.6” – “498.6” | Raised“497.0” – “500.0” |
| Effective tax rate | — | — | — | — | — | New“27.0%” – “28.0%” | Reiterated“27.0%” – “28.0%” | Lowered“26.5 % 27.5 %” |
| HBR | — | — | — | — | — | New“90.9%” – “91.7%” | Reiterated“90.9%” – “91.7%” | Lowered“90.5 % 91.3 %” |
| Investment and other income expectation | — | — | — | — | — | — | New“$1.45 billion” | Raised“$1.50 billion” |
| SG&A expense ratio | — | — | — | — | — | — | — | New“7.2 % 7.8 %” |
| For FY2025 | ||||||||
| Premium and service revenues | — | New“a range of $158.0 billion to $160.0 billion” | Raised“$164.0 billion to $166.0 billion” | — | — | — | — | — |
| Premium and service revenues (in billions) | — | — | New“$164.0” – “$166.0” | — | — | — | — | — |
| Premium and service revenues increase | — | — | New“$6.0 billion” | — | — | — | — | — |
| Total revenues (in billions) | — | — | New“$178.5” – “$181.5” | — | — | — | — | — |
| Adjusted diluted earnings per share outlook | — | — | New“greater than $7.25” | — | — | — | — | — |
| Adjusted diluted EPS floor | — | New“greater than $7.25” | Reiterated“greater than $7.25” | — | — | — | — | — |
| Adjusted diluted EPS forecast | — | — | — | — | New“at least $2.00” | — | — | — |
| GAAP diluted EPS attributable to Centene | — | New“greater than $6.19” | — | — | — | — | — | — |
| GAAP diluted EPS floor | — | New“greater than $6.19” | Reiterated“greater than $6.19” | — | — | — | — | — |
| Adjusted effective tax rate (3) | — | — | New“22.0%” – “23.0%” | — | — | — | — | — |
| Adjusted SG&A expense ratio (2) | — | — | New“7.7%” – “8.2%” | — | — | — | — | — |
| Cost of services expense ratio | — | — | New“88.2%” – “88.8%” | — | — | — | — | — |
| Diluted shares outstanding (in millions) | — | — | New“491.0” – “494.0” | — | — | — | — | — |
| Effective tax rate | — | — | New“21.5%” – “22.5%” | — | — | — | — | — |
| Expected full year adjusted effective tax rate | — | — | — | — | New“20-21%” | — | — | — |
| GAAP forecast diluted loss per share | — | — | — | — | New“not to exceed $(12.85)” | — | — | — |
| HBR | — | — | New“88.9%” – “89.5%” | — | — | — | — | — |
| For FY2024 | ||||||||
| Premium and service revenues (in billions) | New“$143.5” – “$144.5” | — | — | — | — | — | — | — |
| Total revenues (in billions) | New“$159.0” – “$161.0” | — | — | — | — | — | — | — |
| Adjusted diluted EPS floor | New“greater than $6.80” | — | — | — | — | — | — | — |
| GAAP diluted EPS floor | New“greater than $5.92” | — | — | — | — | — | — | — |
| Adjusted effective tax rate (3) | New“24.0%” – “24.5%” | — | — | — | — | — | — | — |
| Adjusted SG&A expense ratio (2) | New“8.5%” – “8.7%” | — | — | — | — | — | — | — |
| Diluted shares outstanding (in millions) | New“522.2” – “525.2” | — | — | — | — | — | — | — |
| Effective tax rate | New“22.9%” – “23.9%” | — | — | — | — | — | — | — |
| HBR | New“88.3%” – “88.5%” | — | — | — | — | — | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.