Name: Express Scripts Holding Co. (NASDAQ:ESRX) | Analysis of Revenues
Creator: Stock Analysis on Net

Analysis of Revenues

Revenues as Reported

Revenues as Reported

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Express Scripts Holding Co., income statement, revenues

US$ in thousands

12 months ended:	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Network revenues	49,562,200)	51,402,500)	56,472,600)	58,468,600)	63,244,400)
Home delivery and specialty revenues	44,334,200)	43,685,600)	40,830,100)	38,633,000)	37,621,200)
Other revenues	4,361,800)	3,538,400)	2,453,700)	2,203,500)	2,001,900)
Product revenues	98,258,200)	98,626,500)	99,756,400)	99,305,100)	102,867,500)
Service revenues	1,806,400)	1,661,000)	1,995,400)	1,582,000)	1,231,300)
Revenues	100,064,600)	100,287,500)	101,751,800)	100,887,100)	104,098,800)

Based on: 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).

Total revenues exhibited a marginal overall decline between 2013 and 2017, decreasing from US$ 104.1 billion to US$ 100.1 billion. While aggregate revenue remained relatively stable, a significant shift in the composition of revenue streams is evident, characterized by a transition from network-based revenue toward home delivery and specialty services.

Network Revenues: A consistent downward trend is observed in network revenues, which fell from US$ 63.2 billion in 2013 to US$ 49.6 billion in 2017. This represents the most significant contraction among the primary revenue categories over the five-year period.
Home Delivery and Specialty Revenues: Conversely, home delivery and specialty revenues demonstrated steady year-over-year growth, increasing from US$ 37.6 billion in 2013 to US$ 44.3 billion in 2017. This growth trajectory partially offset the losses experienced in network revenues.
Other and Service Revenues: Other revenues experienced substantial growth, more than doubling from US$ 2.0 billion in 2013 to US$ 4.4 billion in 2017. Service revenues also trended upward, rising from US$ 1.2 billion in 2013 to US$ 1.8 billion in 2017, despite a temporary decline observed in 2016.
Product Revenues: Aggregate product revenues remained largely stable with a slight downward bias, moving from US$ 102.9 billion in 2013 to US$ 98.3 billion in 2017. This figure reflects the net impact of the diminishing network revenues and the simultaneous expansion of the home delivery and specialty segments.

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