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Financial Highlights

Office of the Executive Vice President, Chief Financial Officer & Treasurer

Operating Margin FY 2024

Operating Margin

These amounts exclude transactions in research funds, federal student financial aid, and the physicians practice entity.

 


Values in this table are presented in millions of US dollars.
 2018201920202021202220232024
Revenues$1,144$1,167 
(+2%)		$1,158 
(-1%)		$1,014 
(-12%)		$1,142 
(+13%)		$1,210 
(+6%)		$1,286 
(+6%)
Expenses$1,116$1,139 
(+2%)		$1,168 
(+3%)		$1,012 
(-13%)		$1,118 
(+10%)		$1,198 
(+6%)		$1,268 
(+6%)
Margin ($)$28$28-$10$2$24$12$18
Margin (%)2.4%2.4%-0.9%0.2%2.0%1.0%1.4%