Alignment Healthcare, Inc. (ALHC)

Alignment Healthcare Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	2,968	2,672	1,801	1,432	1,167	955.39
Other Revenue	33.47	31.63	22.7	2.61	0.69	3.83
Total Revenue	3,002	2,704	1,824	1,434	1,168	959.22
Revenue Growth (YoY)	49.12%	48.25%	27.16%	22.81%	21.74%	26.72%
Policy Benefits	2,655	2,407	1,623	1,250	1,039	792.99
Depreciation & Amortization	27.26	26.27	21.41	17.27	15.81	15.1
Selling, General & Administrative	382.03	368.89	307.43	295.65	290.99	156.4
Total Operating Expenses	3,064	2,802	1,951	1,563	1,346	964.49
Operating Income	-61.94	-98.48	-127.82	-128.64	-178.07	-5.26
Interest Expense	-22.07	-23.55	-21.23	-18.29	-17.44	-16.93
Other Non Operating Income (Expenses)	0.12	0.21	0.56	0.44	0.23	0.27
EBT Excluding Unusual Items	-83.9	-121.82	-148.48	-146.49	-195.29	-21.92
Merger & Restructuring Charges	-1.57	-1.57	-	-	-	-
Gain (Loss) on Sale of Assets	0.15	0.01	0.29	-0.1	-	-1.01
Asset Writedown	-0.74	-0.74	-	-0.51	-	-
Legal Settlements	-1.1	-0.91	-	-	-	-
Other Unusual Items	-3.02	-3.02	-	-2.2	-	-
Pretax Income	-90.81	-128.05	-148.2	-149.3	-195.29	-22.93
Income Tax Expense	0.04	0.02	-0.02	0.34	-	-
Earnings From Continuing Ops.	-90.85	-128.07	-148.17	-149.64	-195.29	-22.93
Minority Interest in Earnings	0.22	0.04	0.16	0.09	-	-
Net Income	-90.63	-128.04	-148.02	-149.55	-195.29	-22.93
Net Income to Common	-90.63	-128.04	-148.02	-149.55	-195.29	-22.93
Shares Outstanding (Basic)	192	191	186	181	172	152
Shares Outstanding (Diluted)	192	191	186	181	172	152
Shares Change (YoY)	2.27%	2.46%	2.76%	5.38%	13.03%	11.97%
EPS (Basic)	-0.47	-0.67	-0.79	-0.83	-1.14	-0.15
EPS (Diluted)	-0.47	-0.67	-0.79	-0.83	-1.14	-0.15
Free Cash Flow	19.08	-6.65	-95.18	-69.2	-98.54	-8.15
Free Cash Flow Per Share	0.10	-0.04	-0.51	-0.38	-0.57	-0.05
Operating Margin	-2.06%	-3.64%	-7.01%	-8.97%	-15.25%	-0.55%
Profit Margin	-3.02%	-4.74%	-8.12%	-10.43%	-16.72%	-2.39%
Free Cash Flow Margin	0.64%	-0.25%	-5.22%	-4.83%	-8.44%	-0.85%
EBITDA	-33.92	-71.41	-106.15	-111.15	-162.04	10.2
EBITDA Margin	-1.13%	-2.64%	-5.82%	-7.75%	-13.88%	1.06%
D&A For EBITDA	28.03	27.06	21.67	17.49	16.03	15.46
EBIT	-61.94	-98.48	-127.82	-128.64	-178.07	-5.26
EBIT Margin	-2.06%	-3.64%	-7.01%	-8.97%	-15.25%	-0.55%
Revenue as Reported	3,002	2,704	1,824	1,434	1,168	959.22

Updated May 1, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q