Evolent Health, Inc. (EVH)
NYSE: EVH · Real-Time Price · USD
11.41
+0.23 (2.06%)
Dec 20, 2024, 4:00 PM EST - Market closed
Evolent Health Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,464 | 1,964 | 1,352 | 907.96 | 924.64 | 687.12 | Upgrade
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| Revenue Growth (YoY) | 37.65% | 45.26% | 48.91% | -1.80% | 34.57% | 9.58% | Upgrade
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| Cost of Revenue | 2,071 | 1,503 | 1,035 | 657.55 | 696.58 | 513.03 | Upgrade
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| Gross Profit | 393.27 | 460.47 | 316.58 | 250.41 | 228.06 | 174.09 | Upgrade
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| Selling, General & Admin | 244.44 | 306.27 | 244.37 | 207.78 | 198.04 | 208.33 | Upgrade
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| Operating Expenses | 363.12 | 429.69 | 311.56 | 267.82 | 258.87 | 268.65 | Upgrade
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| Operating Income | 30.15 | 30.78 | 5.02 | -17.41 | -30.81 | -94.56 | Upgrade
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| Interest Expense | -30.24 | -54.21 | -15.57 | -25.43 | -28.33 | -14.56 | Upgrade
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| Interest & Investment Income | 7.24 | 5.26 | 1.37 | 0.41 | 2.63 | 3.41 | Upgrade
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| Earnings From Equity Investments | -3.6 | 1.29 | 4.57 | 13.18 | 10.04 | -9.47 | Upgrade
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| Other Non Operating Income (Expenses) | 3.67 | -62.53 | -45.89 | -0.15 | -0.12 | -0.49 | Upgrade
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| EBT Excluding Unusual Items | 7.22 | -79.4 | -50.51 | -29.4 | -46.58 | -115.67 | Upgrade
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| Merger & Restructuring Charges | -52.34 | -51.84 | -24.9 | -11.72 | -3.39 | -10.77 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -215.1 | -199.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -47.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.01 | -8.11 | - | 45.94 | -0.7 | 9.6 | Upgrade
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| Asset Writedown | - | -24.07 | - | - | - | - | Upgrade
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| Other Unusual Items | -36.06 | -38.99 | 13.33 | -34.62 | -17.64 | -13.35 | Upgrade
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| Pretax Income | -87.18 | -202.41 | -62.08 | -29.8 | -330.54 | -329.99 | Upgrade
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| Income Tax Expense | -14.95 | -89.37 | -43.38 | 0.48 | -2.37 | -22.8 | Upgrade
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| Earnings From Continuing Operations | -72.23 | -113.04 | -18.7 | -30.28 | -328.17 | -307.19 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.46 | -7.32 | -6.07 | 1.61 | Upgrade
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| Net Income to Company | -72.23 | -113.04 | -19.16 | -37.6 | -334.25 | -305.58 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 3.61 | Upgrade
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| Net Income | -72.23 | -113.04 | -19.16 | -37.6 | -334.25 | -301.97 | Upgrade
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| Preferred Dividends & Other Adjustments | 32 | 29.22 | - | - | - | - | Upgrade
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| Net Income to Common | -104.23 | -142.26 | -19.16 | -37.6 | -334.25 | -301.97 | Upgrade
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| Shares Outstanding (Basic) | 114 | 111 | 94 | 86 | 85 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 114 | 111 | 94 | 86 | 85 | 82 | Upgrade
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| Shares Change (YoY) | 6.04% | 18.73% | 8.87% | 1.34% | 3.11% | 6.50% | Upgrade
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| EPS (Basic) | -0.91 | -1.28 | -0.20 | -0.44 | -3.94 | -3.67 | Upgrade
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| EPS (Diluted) | -0.91 | -1.28 | -0.20 | -0.44 | -3.94 | -3.67 | Upgrade
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| Free Cash Flow | 92.64 | 113.84 | -59.08 | 11.25 | -48.29 | -86.75 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 1.02 | -0.63 | 0.13 | -0.57 | -1.05 | Upgrade
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| Gross Margin | 15.96% | 23.45% | 23.42% | 27.58% | 24.66% | 25.34% | Upgrade
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| Operating Margin | 1.22% | 1.57% | 0.37% | -1.92% | -3.33% | -13.76% | Upgrade
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| Profit Margin | -4.23% | -7.24% | -1.42% | -4.14% | -36.15% | -43.95% | Upgrade
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| Free Cash Flow Margin | 3.76% | 5.80% | -4.37% | 1.24% | -5.22% | -12.63% | Upgrade
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| EBITDA | 122.93 | 127.5 | 45.22 | 16.13 | 5.76 | -52.95 | Upgrade
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| EBITDA Margin | 4.99% | 6.49% | 3.34% | 1.78% | 0.62% | -7.71% | Upgrade
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| D&A For EBITDA | 92.78 | 96.72 | 40.2 | 33.54 | 36.58 | 41.61 | Upgrade
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| EBIT | 30.15 | 30.78 | 5.02 | -17.41 | -30.81 | -94.56 | Upgrade
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| EBIT Margin | 1.22% | 1.57% | 0.37% | -1.92% | -3.33% | -13.76% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 687.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.