Evolent Health, Inc. (FRA:9EH)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Medicaid Revenue	824.26M	862.40M	785.05M
Medicaid Revenue Growth	-4.42%	9.85%	40.35%
Medicare Revenue	604.84M	1.05B	708.85M
Medicare Revenue Growth	-42.17%	47.55%	54.63%
Commercial and Other Revenue	624.96M	646.42M	469.99M
Commercial and Other Revenue Growth	-3.32%	37.54%	40.62%
Revenue (Total)	2.05B	2.55B	1.96B
Revenue (Total) Growth	-19.60%	30.09%	45.26%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Performance Suite Revenue	1.31B	1.80B	1.21B
Performance Suite Revenue Growth	-27.03%	48.34%	50.21%
Specialty Technology and Services Suite Revenue	339.80M	338.31M	296.37M
Specialty Technology and Services Suite Revenue Growth	0.44%	14.15%	471.05%
Administrative Services Revenue	230.18M	238.04M	296.24M
Administrative Services Revenue Growth	-3.30%	-19.65%	-27.31%
Cases Revenue	169.24M	176.52M	156.63M
Cases Revenue Growth	-4.13%	12.70%	86.57%
Revenue (Total)	2.05B	2.55B	1.96B
Revenue (Total) Growth	-19.60%	30.09%	45.26%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Performance Suite Average Lives on Platform / Cases	-	7.00K	4.24K
Performance Suite Average Lives on Platform / Cases Growth	-	65.32%	79.26%
Specialty Technology and Services Suite Average Lives on Platform / Cases	-	73.34K	69.49K
Specialty Technology and Services Suite Average Lives on Platform / Cases Growth	-	5.53%	367.66%
Administrative Services Average Lives on Platform / Cases	-	1.25K	1.83K
Administrative Services Average Lives on Platform / Cases Growth	-	-31.95%	-12.81%
Cases Average Lives on Platform / Cases	56.00	60.00	61.00
Cases Average Lives on Platform / Cases Growth	-6.67%	-1.64%	56.41%
Performance Suite Average PMPM Fees / Revenue per Case	-	21.44	23.90
Performance Suite Average PMPM Fees / Revenue per Case Growth	-	-10.29%	-37.14%
Specialty Technology and Services Suite Average PMPM Fees / Revenue per Case	-	0.38	0.36
Specialty Technology and Services Suite Average PMPM Fees / Revenue per Case Growth	-	5.56%	-7.69%
Administrative Services Average PMPM Fees / Revenue per Case	-	15.92	13.48
Administrative Services Average PMPM Fees / Revenue per Case Growth	-	18.10%	-37.48%
Cases Average PMPM Fees / Revenue per Case	-	2.97K	2.58K
Cases Average PMPM Fees / Revenue per Case Growth	-	15.22%	20.72%
Average Unique Members	-	40.48K	41.34K
Average Unique Members Growth	-	-2.09%	154.82%

Updated Sep 30, 2025. Data Source: Fiscal.ai.