Alignment Healthcare Income Statement (2020-2025) | ALHC

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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
Revenue & cost
Revenue 224.63M244.31M247.87M242.41M267.08M308.95M293.47M298.27M345.53M366.47M360.35M361.81M439.15M462.38M456.71M465.39M628.60M681.29M692.43M701.24M926.93M1,015.29M993.70M
Cost of Revenue 193.40M194.50M190.08M215.01M251.09M274.38M253.99M259.57M303.76M307.27M312.85M326.00M396.31M410.64M397.88M417.76M573.22M605.31M613.44M614.90M820.90M881.74M868.02M
Gross Profit 31.24M49.81M57.79M27.39M15.99M34.57M39.48M38.70M41.77M59.20M47.50M35.81M42.84M51.73M58.83M47.62M55.38M75.97M78.99M86.34M106.03M133.55M125.67M
Operating items
Depreciation & Amortization - Total 3.59M3.53M3.94M4.08M3.71M3.88M4.04M4.05M3.90M4.13M4.42M4.65M4.88M5.19M5.53M5.83M0.05M6.52M7.04M6.81M6.99M7.04M7.99M
Selling, General & Administrative 32.79M33.70M38.79M51.12M64.91M71.15M76.85M78.08M74.29M61.67M76.45M83.23M70.41M70.20M83.09M83.74M90.51M87.86M90.87M102.13M103.83M103.80M110.02M
Other Operating Expenses 193.37M194.50M190.07M215.01M251.12M274.42M254.03M259.61M303.81M307.32M312.89M326.04M396.35M410.65M397.84M417.73M579.14M605.29M614.05M614.85M821.50M881.71M868.01M
Operating Expenses 229.75M231.73M232.81M270.20M319.75M349.44M334.92M341.74M382.00M373.12M393.76M413.92M471.64M486.04M486.46M507.30M669.71M699.67M711.96M723.79M932.33M992.54M986.01M
Operating Income -5.12M12.59M15.06M-27.80M-52.66M-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
EBIT -5.12M12.59M15.06M-27.80M-52.66M-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
Non-operating items
Other Non Operating Income -4.96M-4.22M-4.21M-4.27M-4.21M-4.27M-4.37M-4.37M-4.34M-4.93M-6.67M13.75M-4.88M0.43M0.14M0.14M-0.04M0.09M0.02M-3.09M0.01M0.08M
Non Operating Income -4.96M-4.22M-4.21M-4.27M-4.21M-4.27M-4.37M-4.37M-4.34M-4.93M-6.67M-4.72M-4.88M-4.83M-5.32M-5.34M-5.47M-5.60M-6.92M-8.51M-3.94M-3.87M-3.95M
Net income details
EBT -10.07M8.37M10.85M-32.06M-56.87M-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
Tax Provisions 0.17M0.17M0.00M0.00M-0.02M0.02M-0.01M0.01M0.02M3.22M0.00M
Profit After Tax -10.07M8.37M10.85M-32.06M-56.87M-44.76M-45.82M-47.83M-40.82M-11.58M-40.25M-56.99M-37.37M-28.49M-35.08M-47.23M-46.58M-24.01M-26.43M-31.06M-9.35M15.67M3.73M
Income from Non-Controlling Interests -0.09M-0.09M-0.02M-0.03M-0.02M-0.05M0.01M-0.02M0.03M-0.24M-0.01M
Income from Continuing Operations -10.07M8.37M10.85M-32.06M-56.87M-44.76M-45.82M-47.83M-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
Consolidated Net Income -10.07M8.37M10.85M-32.06M-56.87M-44.76M-45.82M-47.83M-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
Income towards Parent Company -10.07M8.37M10.85M-32.06M-56.87M-44.76M-45.82M-47.83M-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
Net Income towards Common Stockholders -10.07M8.37M10.85M-32.06M-56.87M-44.76M-45.82M-47.83M-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
Additional items
EPS (Basic) -0.070.050.07-0.21-0.37-0.25-0.26-0.27-0.23-0.06-0.22-0.32-0.20-0.15-0.19-0.25-0.25-0.13-0.14-0.16-0.050.080.02
EPS (Weighted Average and Diluted) -0.25-0.26-0.27-0.23-0.06-0.22-0.32-0.20-0.15-0.19-0.25-0.25-0.13-0.14-0.16-0.050.070.02
Shares Outstanding (Weighted Average) 181.21M183.11M185.99M187.33M186.21M189.01M190.89M191.36M190.79M193.61M198.33M199.03M
Shares Outstanding (Diluted Average) 181.21M183.11M185.99M187.33M186.21M189.01M190.89M191.36M190.79M193.61M209.52M208.93M
EBITDA -1.53M16.12M19.00M-23.72M-48.96M-36.62M-37.41M-39.41M-32.58M-2.52M-28.99M-47.45M-27.60M-18.47M-24.22M-36.08M-41.05M-11.87M-12.49M-15.74M1.60M29.78M15.67M
Interest Expenses 4.16M4.19M4.27M4.31M4.25M4.33M4.41M4.45M4.40M4.49M4.61M4.79M5.02M5.26M5.47M5.48M5.43M5.69M6.94M5.49M3.95M3.95M3.95M
Tax Rate -0.42%-0.30%0.00%0.00%0.05%-0.09%0.03%-0.02%-0.23%17.08%0.05%