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Healthcare - Medical - Healthcare Information Services - NYSE - US
$ 12.38
-2.29 %
$ 1.44 B
Market Cap
-13.46
P/E
INCOME STATEMENT
1.96 B REVENUE
45.26%
-71.2 M OPERATING INCOME
-19.01%
-113 M NET INCOME
-489.86%
EFFICIENCY
Earnings Waterfall Evolent Health, Inc.
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Revenue 1.96 B
Cost Of Revenue 1.5 B
Gross Profit 460 M
Operating Expenses 532 M
Operating Income -71.2 M
Other Expenses 41.8 M
Net Income -113 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 1 963.9 1 352.0 908.0 1 022.4 846.4 627.1 434.9 254.2 96.9 0 25.7 8.3
GROSS PROFIT
Cost Of Revenue 1 503.4 1 035.4 657.6 701.4 513.1 327.8 269.4 155.2 57.4 0 30.0 11.3
Gross Profit 460.5 316.6 250.4 321.1 333.3 299.2 165.6 99.0 39.5 0 (4.3) (2.9)
OPERATING INCOME
Operating Expenses 531.7 336.5 279.5 372.0 453.7 350.8 238.0 177.9 82.5 (25.2) 16.8 16.7
Selling, General and Administrative Expenses 358.1 269.3 219.5 310.6 392.8 306.3 205.7 160.7 75.3 0 15.6 16.0
Research and Development Expenses 0 27.0 15.5 15.1 19.8 18.2 17.2 11.1 5.8 0 2.0 0
Operating Income (71.2) (59.8) 30.2 (37.9) (120.4) (47.5) (72.8) (237.4) (43.0) (25.2) (21.2) (19.6)
PRE-TAX INCOME
Interest Income Expense 54.2 15.6 25.4 28.3 14.5 5.5 3.6 0.7 0.3 0 0 0
Total Other Income (131.2) (65.7) 12.6 (67.7) (18.2) (6.7) (3.6) (0.1) 386.3 (25.2) 41.2 19 K
Pre-Tax Income (202.4) (62.1) (29.8) (337.8) (327.1) (54.2) (76.4) (237.5) 343.3 (25.2) 20.0 (19.6)
NET INCOME
Tax Provision (89.4) (43.4) 0.5 (3.6) (21.5) 40 K (6.6) (10.8) 23.5 0 8 K 0.3
Net Income (113.0) (18.7) (30.3) (334.2) (305.6) (52.7) (60.7) (159.7) 332.5 (25.2) 20.0 (19.3)
EPS 1.28 0.2 0.35 3.94 3.71 0.68 0.94 3.55 13.1 0.66 0.0633 1.13 K