Alignment Healthcare Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,013	1,824	1,434	1,168	959.22	756.96
Revenue Growth (YoY)	31.76%	27.16%	22.81%	21.74%	26.72%	-
Cost of Revenue	1,800	1,623	1,250	1,039	792.99	661.39
Gross Profit	213.57	201.03	184.28	128.73	166.23	95.57
Selling, General & Admin	327.54	307.43	295.65	290.99	156.4	110.13
Other Operating Expenses	21.8	20.56	17.45	15.58	15.83	15.27
Operating Expenses	349.33	327.99	313.1	306.58	172.23	125.41
Operating Income	-135.76	-126.96	-128.82	-177.84	-6	-29.84
Interest Expense / Income	21.64	21.23	18.29	17.44	16.93	14.9
Other Expense / Income	-0.12	-0.16	2.1	-	-	-
Pretax Income	-157.28	-148.04	-149.21	-195.29	-22.93	-44.73
Income Tax	-0.02	-0.02	0.34	0	0	0
Net Income	-157.25	-148.02	-149.55	-195.29	-22.93	-44.73
Shares Outstanding (Basic)	189	186	181	172	152	136
Shares Outstanding (Diluted)	189	186	181	172	152	136
Shares Change	3.22%	2.76%	5.38%	13.03%	11.97%	-
EPS (Basic)	-0.84	-0.79	-0.83	-1.14	-0.15	-0.33
EPS (Diluted)	-0.84	-0.79	-0.83	-1.14	-0.15	-0.33
Free Cash Flow	-190.37	-95.18	-69.2	-97.14	-8.05	-1.04
Free Cash Flow Per Share	-1.01	-0.51	-0.38	-0.56	-0.05	-0.01
Gross Margin	10.61%	11.02%	12.85%	11.02%	17.33%	12.63%
Operating Margin	-6.74%	-6.96%	-8.98%	-15.23%	-0.62%	-3.94%
Profit Margin	-7.81%	-8.12%	-10.43%	-16.72%	-2.39%	-5.91%
Free Cash Flow Margin	-9.46%	-5.22%	-4.83%	-8.32%	-0.84%	-0.14%
EBITDA	-110.85	-102.82	-110.62	-159.08	11.78	-13.25
EBITDA Margin	-5.51%	-5.64%	-7.71%	-13.62%	1.23%	-1.75%
Depreciation & Amortization	24.79	23.99	20.3	18.76	17.78	16.58
EBIT	-135.64	-126.81	-130.92	-177.84	-6	-29.84
EBIT Margin	-6.74%	-6.95%	-9.13%	-15.23%	-0.62%	-3.94%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).