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UnitedHealth Group — Apr 17, 2025 release

Fiscal 2025 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000731766-25-000123
Open on SEC.gov ↗
Showing in the filing
Growth in people served by offerings for seniors and people with complex needs
“up to 800,000”
Period
FY2025
Measure
Company-defined measure
Source
Prose
All guidance in this release · 5
Adjusted earnings outlook for FY2025
“$26 to $26.50 Per Share”
Optum Health new value-based care patients for FY2025
“650,000”
Long-term earnings growth rate target for the long term
“13 to 16%”
Net earnings outlook for FY2025
“$24.65 to $25.15 Per Share”
Growth in people served by offerings for sen… for FY2025
“up to 800,000”
Exhibit 99.1 · the passage around this item
… earlier in the release
Commercial insured membership was impacted by attrition within individual exchange offerings due to a highly price-competitive marketplace. • The number of people served by the company’s offerings for seniors and people with complex needs grew by 545,000 in the first quarter and remains expected to grow up to 800,000 in 2025. • People served by the company’s state-based community plans increased to 7.6 million members, and the company expanded customer relationships in Kentucky, New York and Florida. Page 3 of 6 The Optum health services businesses serve the global health care marketplace, including payers, care providers, employers, governments, life sciences companies and consumers. Using market-leading information, analytics and technology to yield clinical insights, Optum helps improve overall health system performance by optimizing care quality, reducing care costs and improving the consumer experience. Quarterly Financial Performance Three Months Ended March 31, March 31, December 31, 2025 2024 2024 Revenues $63.9 billion $61.1 billion $65.1 billion Earnings from Operations $3.9 billion $3.5 billion $4.8 billion Operating Margin 6.1% 5.8% 7.4% • Optum first quarter revenues of $63.9 billion increased $2.8 billion led by Optum Rx. Operating earnings were $3.9 billion. • Optum Health revenues were $25.3 billion. The year-over-year change reflected growth in patients served, offset by legacy customer contract revisions and the member profile factors noted above. Optum Health continues to ex
later in the release …
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other guidance in this release
Text is the filed exhibit, verbatim.