Evolent Health, Inc. (EVH)

Evolent Health Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,176	1,964	1,352	907.96	924.64	687.12
Revenue Growth (YoY)	46.76%	45.26%	48.91%	-1.80%	34.57%	9.58%
Cost of Revenue	1,728	1,503	1,035	657.55	696.58	513.03
Gross Profit	447.36	460.47	316.58	250.41	228.06	174.09
Selling, General & Admin	347.49	358.11	269.27	219.5	210.41	236.45
Other Operating Expenses	155.82	155.59	67.2	60.04	276.63	246.53
Operating Expenses	503.3	513.7	336.46	279.54	487.05	482.97
Operating Income	-55.94	-53.23	-19.88	-29.13	-258.99	-308.89
Interest Expense / Income	47.31	54.21	15.57	25.43	28.33	14.56
Other Expense / Income	14.34	94.97	27.09	-17.44	49.3	1.33
Pretax Income	-117.59	-202.41	-62.54	-37.12	-336.61	-324.77
Income Tax	-20.61	-89.37	-43.38	0.48	-2.37	-22.8
Net Income	-96.97	-113.04	-19.16	-37.6	-334.25	-301.97
Preferred Dividends	44.25	29.22	0	0	0	-0
Net Income Common	-141.23	-142.26	-19.16	-37.6	-334.25	-301.97
Shares Outstanding (Basic)	114	111	94	86	85	82
Shares Outstanding (Diluted)	114	111	94	86	85	82
Shares Change	5.90%	18.73%	8.87%	1.34%	3.11%	6.50%
EPS (Basic)	-1.26	-1.28	-0.20	-0.44	-3.94	-3.67
EPS (Diluted)	-1.26	-1.28	-0.20	-0.44	-3.94	-3.67
Free Cash Flow	130.43	113.84	-49.91	13.76	-45.7	-78.18
Free Cash Flow Per Share	1.14	1.02	-0.53	0.16	-0.54	-0.95
Gross Margin	20.56%	23.45%	23.42%	27.58%	24.66%	25.34%
Operating Margin	-2.57%	-2.71%	-1.47%	-3.21%	-28.01%	-44.95%
Profit Margin	-6.49%	-7.24%	-1.42%	-4.14%	-36.15%	-43.95%
Free Cash Flow Margin	5.99%	5.80%	-3.69%	1.52%	-4.94%	-11.38%
EBITDA	53.37	-24.79	20.23	48.34	-246.81	-249.3
EBITDA Margin	2.45%	-1.26%	1.50%	5.32%	-26.69%	-36.28%
Depreciation & Amortization	123.64	123.42	67.2	60.04	61.48	60.91
EBIT	-70.28	-148.2	-46.97	-11.69	-308.29	-310.21
EBIT Margin	-3.23%	-7.55%	-3.47%	-1.29%	-33.34%	-45.15%

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).