NeueHealth Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	887.99	935.61	1,161	806.59	1,513	514.89
Revenue Growth (YoY)	-14.04%	-19.39%	43.90%	-46.69%	193.86%	89.07%
Cost of Revenue	674.89	742.14	996.58	662.97	1,294	451.92
Gross Profit	213.1	193.47	164.13	143.62	218.88	62.97
Selling, General & Admin	230.4	273.91	314.55	354.45	527.45	225.06
Depreciation & Amortization Expenses	14.22	15.65	18.3	30.71	35.05	8.29
Other Operating Expenses	0.78	12.37	408.38	71.79	-	-
Total Operating Expenses	245.39	301.93	741.22	456.95	562.5	233.35
Operating Income	-32.29	-108.45	-577.08	-313.33	-343.63	-170.38
Interest Income	2.45	1.04	0.09	-55.43	-	-
Interest Expense	-25.18	-18.7	-38.2	-12.82	-7.23	-
Other Non-Operating Income (Expense)	5.86	33.97	13.97	-	1.23	-
Total Non-Operating Income (Expense)	-16.87	16.32	-24.15	-68.25	-6	-
Pretax Income	-60.88	-99.46	-629.17	-381.58	-349.63	-170.38
Provision for Income Taxes	2.21	2.6	-1.43	3.66	-26.52	-9.16
Net Income	-134.8	-186.33	-1,201	-1,495	-1,185	-248.44
Minority Interest in Earnings	31.69	34.96	-114.35	95.66	6.5	-
Net Income Attributable to Preferred Dividends	52.87	51.65	49.15	39.69	-	-
Earnings From Discontinued Operations	12.85	2.34	-638.07	-974.64	-855.26	-87.22
Net Income to Common	-134.8	-186.33	-1,201	-1,495	-1,185	-248.44
Shares Outstanding (Basic)	9	8	8	8	5	2
Shares Outstanding (Diluted)	9	8	8	8	5	2
Shares Change (YoY)	5.56%	3.42%	1.09%	60.47%	188.00%	1.27%
EPS (Basic)	-12.20	-22.65	-150.94	-190.04	-67.20	-94.40
EPS (Diluted)	-12.20	-22.65	-150.94	-190.04	-67.20	-94.40
Free Cash Flow	-74.05	-125.55	-2,729	207.02	51.65	-63.71
Free Cash Flow Growth	-	-	-	300.85%	-	-
Free Cash Flow Per Share	-8.70	-15.26	-343.15	26.31	10.53	-37.42
Gross Margin	24.00%	20.68%	14.14%	17.81%	14.47%	12.23%
Operating Margin	-3.64%	-11.59%	-49.72%	-38.85%	-22.71%	-33.09%
Profit Margin	-7.10%	-10.91%	-54.08%	-47.76%	-21.36%	-31.31%
FCF Margin	-8.34%	-13.42%	-235.15%	25.67%	3.41%	-12.37%
EBITDA	-18.07	-92.81	-552.92	-262.75	-308.14	-162.09
EBITDA Margin	-2.04%	-9.92%	-47.64%	-32.58%	-20.37%	-31.48%
EBIT	-32.29	-108.45	-577.08	-313.33	-343.63	-170.38
EBIT Margin	-3.64%	-11.59%	-49.72%	-38.85%	-22.71%	-33.09%
Effective Tax Rate	-3.63%	-2.61%	0.23%	-0.96%	7.59%	5.38%

Updated Aug 7, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q