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    DVA
    Earnings call· Jun 2026(Q2 FY26)

    DAVITA Q2 FY26 earnings call DVA

    Aug 4, 2026 Source

    Executive summary

    DaVita Q2 FY26 — Volume Growth Accelerates, Middle Molecule Clearance Expanded

    DaVita reported a solid second quarter, with accelerating treatment volume growth driven by sustained improvements in patient mortality. The company is expanding access to advanced middle molecule clearance therapies, such as expanded HD, which is expected to further enhance patient outcomes and support future volume growth. While revenue per treatment faced sequential headwinds from commercial mix and phosphate binder dynamics, the full-year guidance was reaffirmed, reflecting confidence in the underlying clinical and operational momentum.

    Highlights

    5
    • Year-over-year volume growth continued to accelerate, slightly faster than expected, driven by continued improvements in mortality.

    • Adjusted operating income was $579 million, up about 5% year-over-year at the enterprise level.

    • Adjusted earnings per share was $4.02.

    • IKC delivered positive $40 million of adjusted operating income, above expectations.

    • Secured supply of new expanded HD dialyzers from NIPRO, enabling broad deployment across the network.

    Concerns

    4
    • Revenue per treatment decreased by approximately $2 sequentially due to lower commercial mix from declining ACA enrollment and lower sequential revenue contribution from phosphate binders.

    • U.S. dialysis G&A increased $11 million versus the first quarter.

    • Treatment volume pickup from Fresenius clinic closures was slightly less than expected (5 basis points).

    • Elevated missed treatments in the quarter.

    Guidance & targets

    13
    CategoryTargetConfidence
    Full year 2026 adjusted operating income
    midpoint of $2.2 billion
    high materiality
    High
    Full year 2026 adjusted earnings per share
    midpoint of $14.65
    high materiality
    High
    2026 growth in total treatments
    near the top end of our previous guidance range of 25 to 50 basis points
    high materiality
    High
    Full year 2026 RPT growth
    1% to 2%
    medium materiality
    High
    Full year 2026 total cost per treatment growth
    between 1.25% and 2.25%
    medium materiality
    High
    International segment contribution to FY26 adjusted operating income growth
    approximately $20 million
    medium materiality
    High
    IKC segment contribution to FY26 adjusted operating income growth
    approximately $20 million
    medium materiality
    High
    IKC sequential adjusted operating income phasing
    $50 million to $100 million lower in Q3 than Q4
    low materiality
    High
    Elara Caring investment benefit to other income
    mid-single-digit millions
    low materiality
    Medium
    Return to treatment volume growth
    at least 2%
    high materiality
    High
    Expanded HD dialyzers economic impact
    insignificant until mortality benefit kicks in
    medium materiality
    High
    ACA subsidies commercial mix headwind
    $40 million
    medium materiality
    High
    ACA subsidies commercial mix impact
    $70 million
    medium materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    U.S. Dialysis
    Volume growth slightly higher than expected due to lower mortality, offset by fewer admits from Fresenius closures and higher missed treatments. RPT decline due to lower commercial mix and phosphate binders. PCC decline due to operating leverage and lower phosphate binder costs.
    Treatments: 56 bps increase YoYTreatments per normalized day: 56 bps increase YoYRevenue per treatment: decreased $2 sequentiallyPatient care cost per treatment: declined $3 sequentiallyG&A: increased $11M vs Q1Depreciation and amortization: decreased $9M sequentially
    Treatments increased 56 bps
    International
    In line with expectations. Expected to contribute approximately $20 million to full year enterprise adjusted operating income growth.
    Adjusted operating income: $25M
    $25 million
    IKC (Integrated Kidney Care)
    Above expectations for the quarter due to timing of revenue earlier in the year. Expected to contribute approximately $20 million to full year enterprise adjusted operating income growth.
    Adjusted operating income: $40M
    $40 million

    Operational metrics

    10
    Enterprise adjusted operating income growth
    5%YoY
    Q2 FY26

    OI for the quarter at the enterprise level was up about 5%.

    U.S. dialysis G&A
    $11 millionvs Q1
    Q2 FY26

    U.S. dialysis G&A increased $11 million versus the first quarter

    MOTheR trial results (expanded HD vs HDF)
    non-inferior
    Q2 FY26

    the MOTheR trial compared these 2 dialysis therapies head-to-head and demonstrated that expanded HD using medium cutoff dialyzer is non-inferior to HDF on a composite endpoint of all-cause mortality and major cardiovascular events.

    Leverage ratio (consolidated EBITDA)
    3.37x
    Q2 FY26

    Our leverage ratio at the end of the quarter was 3.37x consolidated EBITDA, within our target range of 3 to 3.5x EBITDA.

    Elara Caring investment benefit to other income
    mid-single-digit millions
    FY26

    we invested $200 million and expect Elara to provide a small benefit to other income in 2026, likely mid-single-digit millions.

    Phosphate binder spend reduction (CMS estimate)
    $500 million
    since initial transition

    CMS has reduced their estimate for phosphate binder spend by nearly $500 million.

    Shares repurchased
    2.2 million
    Q2 FY26

    Additionally, we repurchased 2.2 million shares during Q2, an additional 183,000 shares since the end of the quarter.

    Shares repurchased (post-quarter)
    183,000
    since end of Q2 FY26

    Additionally, we repurchased 2.2 million shares during Q2, an additional 183,000 shares since the end of the quarter.

    Year-to-date share repurchases
    $785 million
    YTD FY26

    This particular calendar year, we were heavy on the front end. In Q1, we purchased a fair amount. And so we are in a good spot year-to-date at [ $785 million. ]

    Debt expense
    $152 million
    Q2 FY26

    Debt expense in the quarter was $152 million.

    Industry KPIs

    5
    MetricValueDetails
    Utilization trendsVolume growth slightly higher than expected; Lower-than-expected mortality; Higher-than-expected missed treatments
    Same facility volumesTreatments increased 56 bps; Treatments per normalized day increased 56 bpsbps; bps
    Payer mix supplemental paymentsLower commercial mix from declining ACA enrollment
    Segment revenue operating incomeInternational adjusted operating income $25 million; IKC adjusted operating income $40 millionUSD; USD
    Adjusted EPS EBITDA leverage guidanceAdjusted operating income midpoint $2.2 billion; Adjusted EPS midpoint $14.65; Leverage ratio 3.37xUSD; USD; x

    Deals & partnerships

    1
    Elara CaringMinority investment in home health services provider.$200 million

    Provides an opportunity to help bring dialysis-tailored home health services offerings to patients.

    Risks & headwinds

    5
    Medicare base rate update below cost trends2027 (ESRD proposed rule)

    rate increase that once again tracks below the cost trends for the industry

    Mitigation: We're providing feedback during the rule-making process and remain hopeful the final rule will better reflect the cost of delivering high-quality care.

    Declining commercial mix due to expired ACA subsidiesQ2 FY26 and ongoing into 2027.

    RPT decreased by approximately $2 sequentially; $40 million headwind for full year 2026; $70 million impact for 2027.

    Lower sequential revenue contribution from phosphate bindersQ2 FY26.

    RPT decreased by approximately $2 sequentially.

    Elevated G&A costs in U.S. dialysisQ2 FY26.

    Increased $11 million versus Q1.

    Higher-than-expected missed treatmentsQ2 FY26.

    Discussed as a factor offsetting volume growth.

    What to watch in Q3 FY26

    5

    Full-year 2026 total treatment growth

    Next quarter (Q3 FY26 results)
    CurrentNear top end of 25-50 bps range (nominal), approx. 50-75 bps (normalized)
    TargetConfirmation of achieving top end of range.

    Why it matters

    Indicates continued clinical momentum and underlying business health.

    Our confidence in our treatment volume trajectory for the year continues to grow, and we now expect 2026 growth in total treatments near the top end of our previous guidance range of 25 to 50 basis points.

    Q&A highlights

    6

    Why was U.S. dialysis operating income relatively flat year-over-year despite treatment growth, especially when lapping a $45 million cyber headwind from the prior year, and what caused the elevated cost per treatment?

    Enterprise operating income was up about 5% year-over-year. U.S. dialysis operating income was impacted by elevated cost per treatment growth in the first half of the year, similar to revenue per treatment dynamics, and a roughly 10% growth in G&A for the quarter.

    OI for the quarter at the enterprise level was up about 5%. You're right on the RPT dynamic. I think there are a bunch of other moving pieces on the cost per treatment side. So cost per treatment growth is elevated in the first half of the year, similar to RPT. So I think there's a bit of an offset there. And G&A growth continues to grow. It was roughly 10% for the quarter.

    asked by Andrew Mok · answered by Joel Ackerman

    2 min read6 chapters

    Detailed Narrative

    01

    Clinical Innovation and Standard of Care

    DaVita is actively advancing the standard of care by expanding access to middle molecule clearance therapies. The MOTheR clinical trial demonstrated expanded HD using medium cutoff dialyzers is non-inferior to HDF, offering an evidence-based option for physicians. The recent FDA approval of new expanded HD dialyzers from NIPRO, coupled with secured supply, enables broad deployment across DaVita's network in coming quarters, leveraging existing machines without significant capital investment.

    02

    ESRD Proposed Rule and Policy Impact

    CMS's proposed rule for 2027 includes a complex rate increase that tracks below industry cost trends, prompting DaVita to provide feedback for a more reflective final rule. The company supports the inclusion of phosphate binders in the dialysis bundle, which has already reduced estimated government spend by nearly $500 million. They also support concluding the TDAPA period after two years, with the post-TDAPA rate adjustment being appropriate, though the final financial impact for 2027 depends on the bundle update.

    03

    Volume Growth Trajectory

    The company experienced continued acceleration in year-over-year treatment volume growth, slightly exceeding expectations due to sustained improvements in patient mortality. This clinical performance is a key driver for volume expansion, with the company now expecting 2026 total treatment growth near the top end of its 25 to 50 basis points guidance range, translating to 50 to 75 basis points when normalized for📎 calendar impacts.

    04

    Revenue Per Treatment Dynamics

    Revenue per treatment saw a sequential decline of approximately $2, primarily influenced by a lower commercial mix due to expiring ACA subsidies and reduced sequential revenue from phosphate binders. Despite these headwinds, year-to-date RPT was up 3.6% versus H1 2025, and the company maintains its full-year RPT growth guidance of 1% to 2%, anticipating slightly negative growth in H2 2026 due to ongoing mix shifts and lower phosphate binder revenue.

    05

    Cost Management and Efficiency

    Patient care costs per treatment declined approximately $3 sequentially, benefiting from operating leverage on labor and increased treatment volume, alongside lower phosphate binder costs. While year-to-date PCCs grew over 3% versus H1 2025, deceleration is expected in the back half of the year driven by decreasing phosphate binder expenses and lower facility maintenance spend. Total cost per treatment is projected to grow between 1.25% and 2.25% for the full year.

    06

    Integrated Kidney Care (IKC) Performance

    The IKC segment delivered strong performance, with $40 million in adjusted operating income, exceeding expectations for the quarter primarily due to revenue recognition timing. Management remains confident in IKC's contribution, expecting it to add approximately $20 million to full-year enterprise adjusted operating income growth, with continued long-term growth potential driven by increasing lives and dollars under management.

    AI-generated summary of the company’s earnings call. Not investment advice.