Alignment Healthcare Income Statement (2020-2026) | ALHC

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
308.95M293.47M298.07M345.53M366.18M359.98M362.71M434.81M462.38M456.71M459.01M628.60M681.29M692.43M701.24M926.93M1,015.29M993.70M1,012.80M1,235.20M
Cost of Revenue (Quarter)
274.38M253.99M259.57M303.76M307.27M312.85M326.00M396.31M410.64M397.88M417.76M573.22M605.31M613.44M614.90M820.90M881.74M868.02M889.49M1,090.72M
Gross Profit (Quarter)
34.57M39.48M38.50M41.77M58.91M47.13M36.71M38.50M51.73M58.83M41.25M55.38M75.97M78.99M86.34M106.03M133.55M125.67M123.31M144.48M
Operating items
Selling, General & Administrative (Quarter)
71.15M76.85M78.08M74.29M61.67M76.45M83.23M70.41M70.20M83.09M83.74M90.51M87.86M90.87M102.13M103.83M103.80M110.02M125.76M121.14M
Other Operating Expenses (Quarter)
278.29M258.07M263.66M307.71M311.45M317.31M330.69M401.24M415.84M403.38M423.56M579.20M611.80M621.08M621.66M828.49M888.74M876.00M897.32M1,098.56M
Operating Expenses (Quarter)
349.44M334.92M341.74M382.00M373.12M393.76M413.92M471.64M486.04M486.46M507.30M669.71M699.67M711.96M723.79M932.33M992.54M986.01M1,023.09M1,219.69M
Operating Income (Quarter)
-40.49M-41.45M-43.47M-36.48M-6.65M-33.41M-52.11M-32.49M-23.66M-29.76M-41.91M-41.11M-18.38M-19.52M-22.55M-5.39M22.75M7.68M-10.28M15.50M
EBIT (Quarter)
-40.49M-41.45M-43.47M-36.48M-6.65M-33.41M-52.11M-32.49M-23.66M-29.76M-41.91M-41.11M-18.38M-19.52M-22.55M-5.39M22.75M7.68M-10.28M15.50M
Non-operating items
Other Non Operating Income (Quarter)
-4.27M-4.37M-17.21M-4.34M-4.93M-2.20M15.77M-4.88M0.43M0.14M0.14M-0.04M0.09M0.02M-3.09M0.01M0.08M-0.09M
Non Operating Income (Quarter)
-4.83M-5.32M-5.34M-5.47M-5.60M-6.92M-8.51M-3.94M-3.87M-3.95M-3.95M-4.06M
Net income details
EBT (Quarter)
-44.76M-45.82M-47.83M-40.82M-11.58M-40.08M-56.82M-37.37M-28.49M-35.08M-47.26M-46.58M-23.98M-26.44M-31.06M-9.33M18.88M3.73M-14.23M11.44M
Tax Provisions (Quarter)
8.32M0.17M0.17M0.00M0.00M-0.02M0.02M-0.01M0.01M0.02M3.22M0.00M-3.23M0.03M
Profit After Tax (Quarter)
-44.76M-45.82M-47.83M-40.82M-11.58M-40.25M-56.99M-37.37M-28.49M-35.05M-47.21M-46.52M-24.01M-26.43M-31.03M-9.11M15.67M3.73M-11.01M11.42M
Income from Non-Controlling Interests (Quarter)
-0.09M-0.09M-0.02M-0.03M-0.02M-0.05M0.01M-0.02M0.03M-0.24M-0.01M
Income from Continuing Operations (Quarter)
-44.76M-45.82M-56.15M-40.82M-11.58M-40.25M-56.99M-37.37M-28.49M-35.08M-47.23M-46.58M-24.00M-26.43M-31.06M-9.35M15.65M3.73M-11.01M11.42M
Consolidated Net Income (Quarter)
-44.76M-45.82M-56.15M-40.82M-11.58M-40.25M-56.99M-37.37M-28.49M-35.08M-47.23M-46.58M-24.00M-26.43M-31.06M-9.35M15.65M3.73M-11.01M11.42M
Income towards Parent Company (Quarter)
-44.76M-45.82M-56.15M-40.82M-11.58M-40.25M-56.99M-37.37M-28.49M-35.08M-47.23M-46.58M-24.00M-26.43M-31.06M-9.35M15.65M3.73M-11.01M11.42M
Net Income towards Common Stockholders (Quarter)
-44.76M-45.82M-56.15M-40.82M-11.58M-40.25M-56.99M-37.37M-28.49M-35.08M-47.23M-46.58M-24.00M-26.43M-31.06M-9.35M15.65M3.73M-11.01M11.42M
Additional items
EPS (Basic) (Quarter)
-0.24-0.24-0.33-0.22-0.06-0.22-0.31-0.20-0.15-0.19-0.25-0.25-0.13-0.14-0.16-0.050.080.02-0.060.06
EPS (Diluted) (Quarter)
-3.51-3.56-4.46-2.52-0.78-2.09-0.31-0.20-0.15-0.19-0.25-0.25-0.13-0.14-0.16-0.050.070.02-0.060.05
Shares Outstanding (Quarter)
187.27M187.25M171.96M187.09M187.29M182.12M181.21M183.11M185.99M187.33M186.21M189.01M190.89M191.36M190.79M193.61M198.33M199.03M198.01M205.36M
Shares Outstanding (Diluted) (Quarter)
12.76M12.86M12.60M16.21M14.81M19.26M181.21M183.11M185.99M187.33M186.21M189.01M190.89M191.36M190.79M193.61M209.52M208.93M198.01M213.13M
Shares Outstanding (Entity) (Quarter)
187.27M187.25M187.19M187.41M187.27M187.26M187.28M188.48M188.51M188.91M188.95M191.16M191.24M191.70M191.78M197.67M197.96M199.99M204.15M206.67M
EBITDA (Quarter)
-40.49M-41.45M-43.47M-36.48M-6.65M-33.41M-52.11M-32.49M-23.66M-29.76M-41.91M-41.11M-18.38M-19.52M-22.55M-5.39M22.75M7.68M-10.28M15.50M
Interest Expenses (Quarter)
59.62M4.41M2.80M4.40M4.49M4.61M3.52M5.02M5.26M5.47M7.29M5.43M5.69M6.94M7.95M3.95M4.62M3.95M3.95M6.48M
Tax Rate (Quarter)
-17.39%-0.42%-0.30%0.00%0.00%0.05%-0.09%0.03%-0.02%-0.23%17.08%0.05%22.67%0.22%