v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
BALANCE at Dec. 31, 2023 $ 7,875.0 $ 7.7 $ 38.4 $ 7,888.2 $ (59.3)
Net earnings attributable to Labcorp Holdings Inc. 228.0 0.0 0.0 228.0 0.0
Other comprehensive earnings, net of tax (126.1) 0.0 0.0 0.0 (126.1)
Dividends declared 60.9 0.0 0.0 60.9 0.0
Issuance of common stock under employee stock plans (26.7) 0.0 (26.7) 0.0 0.0
Net share settlement tax payments from issuance of stock to employees (14.7) 0.0 (14.7) 0.0 0.0
Stock compensation 31.6 0.0 31.6 0.0 0.0
BALANCE at Mar. 31, 2024 7,959.6 7.7 82.0 8,055.3 (185.4)
BALANCE at Dec. 31, 2023 7,875.0 7.7 38.4 7,888.2 (59.3)
Net earnings attributable to Labcorp Holdings Inc. 433.3        
Other comprehensive earnings, net of tax (132.7)        
BALANCE at Jun. 30, 2024 8,005.8 7.7 12.5 8,177.6 (192.0)
BALANCE at Mar. 31, 2024 7,959.6 7.7 82.0 8,055.3 (185.4)
Net earnings attributable to Labcorp Holdings Inc. 205.3 0.0 0.0 205.3 0.0
Other comprehensive earnings, net of tax (6.6) 0.0 0.0 0.0 (6.6)
Dividends declared 60.2 0.0 0.0 60.2 0.0
Net share settlement tax payments from issuance of stock to employees (23.1) 0.0 (23.1) 0.0 0.0
Stock compensation 30.8 0.0 30.8 0.0 0.0
Purchase of common stock (100.0) 0.0 (77.2) (22.8) 0.0
BALANCE at Jun. 30, 2024 8,005.8 7.7 12.5 8,177.6 (192.0)
Retained Earnings (Accumulated Deficit) 8,303.4        
BALANCE at Dec. 31, 2024 8,052.2 7.6 2.8 8,303.4 (261.6)
Net earnings attributable to Labcorp Holdings Inc. 212.8 0.0 0.0 212.8 0.0
Other comprehensive earnings, net of tax 70.0 0.0 0.0 0.0 70.0
Dividends declared 60.6 0.0 0.0 60.6 0.0
Issuance of common stock under employee stock plans (25.7) 0.0 (25.7) 0.0 0.0
Net share settlement tax payments from issuance of stock to employees (25.5) 0.0 (25.5) 0.0 0.0
Stock compensation 32.8 0.0 32.8 0.0 0.0
BALANCE at Mar. 31, 2025 8,307.4 7.6 35.8 8,455.6 (191.6)
BALANCE at Dec. 31, 2024 8,052.2 7.6 2.8 8,303.4 (261.6)
Net earnings attributable to Labcorp Holdings Inc. 450.7        
Other comprehensive earnings, net of tax 227.0        
BALANCE at Jun. 30, 2025 8,472.7 7.5 1.8 8,498.0 (34.6)
BALANCE at Mar. 31, 2025 8,307.4 7.6 35.8 8,455.6 (191.6)
Net earnings attributable to Labcorp Holdings Inc. 237.9 0.0 0.0 237.9 0.0
Other comprehensive earnings, net of tax 157.0 0.0 0.0 0.0 157.0
Dividends declared 60.2 0.0 0.0 60.2 0.0
Net share settlement tax payments from issuance of stock to employees (3.5) 0.0 (3.5) 0.0 0.0
Stock compensation 34.1 0.0 34.1 0.0 0.0
Purchase of common stock (200.0) (0.1) (64.6) (135.3) 0.0
BALANCE at Jun. 30, 2025 8,472.7 $ 7.5 $ 1.8 $ 8,498.0 $ (34.6)
Retained Earnings (Accumulated Deficit) $ 8,498.0