Healthcare -
Medical - Healthcare Information Services - NYSE - US
$ 8.805
-2.06 %
$ 1.03 B
Market Cap
-10.87
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Evolent Health, Inc.
| Revenue | 2.55 B |
| Cost Of Revenue | 2.19 B |
| Gross Profit | 367 M |
| Operating Expenses | 408 M |
| Operating Income | -40.5 M |
| Other Expenses | 21.1 M |
| Net Income | -61.6 M |
Income Statement
Millions
| Dec-2024 | 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 | 2 554.7 | 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 | 2 187.4 | 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 | 367.4 | 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 | 407.8 | 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 | 263.1 | 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 | 0 | 27.0 | 15.5 | 15.1 | 19.8 | 18.2 | 17.2 | 11.1 | 5.8 | 0 | 2.0 | 0 |
| Operating Income | (40.5) | (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 | (24.7) | 54.2 | 15.6 | 25.4 | 28.3 | 14.5 | 5.5 | 3.6 | 0.7 | 0.3 | 0 | 0 | 0 |
| Total Other Income | (22.6) | (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 | (63.0) | (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 | (1.4) | (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 | (93.5) | (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 | 0.81 | 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 |