Astrana Health, Inc. Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jan2009 Jan2010 Jan2011 Jan2012 Jan2013 Jan2014 Mar2015 Mar2016 Dec2016 Mar2017 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1.06M2.44M3.90M5.11M7.78M10.48M32.99M44.05M305.93M57.43M356.36M519.91M560.62M687.18M773.91M1,144.16M1,386.66M2,034.54M
Cost of Revenue 1.05M1.81M3.31M4.13M6.32M9.08M22.07M34.00M254.77M48.74M273.45M361.13M467.81M539.21M596.14M944.68M1,171.70M1,763.15M
Gross Profit 0.01M0.63M0.58M0.98M1.46M1.41M10.92M10.05M51.16M8.69M82.90M158.78M92.81M147.97M177.77M199.48M214.96M271.39M
Operating items
Depreciation & Amortization - Total 0.01M0.01M
Selling, General & Administrative 0.83M0.69M0.57M1.38M3.52M5.29M11.28M16.96M21.03M18.58M26.25M43.35M41.48M49.12M62.08M77.67M112.60M154.11M
Other Operating Expenses 0.02M0.04M0.02M9.11M22.40M34.35M273.21M49.38M294.96M388.12M486.72M557.56M613.66M962.23M57.38M20.89M
Operating Expenses 0.85M0.73M0.58M1.39M3.54M14.39M33.68M51.31M294.25M67.96M321.21M431.48M528.20M606.68M675.74M1,039.90M1,302.05M1,945.19M
Operating Income -0.84M-0.10M0.00M-0.41M-2.08M-3.91M-0.69M-7.27M11.69M-10.54M35.15M88.43M32.42M80.50M98.18M104.27M84.61M89.35M
EBIT -0.84M-0.10M0.00M-0.41M-2.08M-3.91M-0.69M-7.27M11.69M-10.54M35.15M88.43M32.42M80.50M98.18M104.27M84.61M89.35M
Non-operating items
Non Operating Investment Income 0.83M-0.41M1.72M1.63M13.70M-10.74M-21.27M-4.58M0.73M
Interest & Investment Income 0.50M1.02M1.26M2.02M2.81M1.57M1.98M14.21M14.51M
Other Non Operating Income -300.000.01M0.00M-5.85M0.05M0.00M0.24M0.23M0.01M0.17M1.62M3.03M1.08M-3.75M3.94M6.12M4.88M
Non Operating Income 0.16M-0.30M-6.82M-0.63M-0.49M-0.98M7.15M1.81M14.57M-5.80M-6.58M97.92M-20.43M-17.65M6.12M-8.53M
Net income details
EBT -0.89M-0.20M-0.15M-0.71M-8.90M-4.54M-1.18M-8.24M18.84M-8.73M49.71M82.63M25.84M178.43M77.75M86.62M89.84M80.82M
Tax Provisions 800.00800.000.00M0.01M0.00M0.02M0.16M-0.07M8.82M-0.05M3.89M22.36M8.17M56.34M31.69M55.15M44.43M35.14M
Profit After Tax 0.89M0.20M-0.16M-0.72M-8.90M-5.02M-1.80M-9.34M11.45M-8.97M45.82M60.27M17.67M122.08M68.92M45.74M60.72M49.93M
Equity Income 4.75M-1.11M-8.12M-6.90M99.84M-4.31M5.62M5.58M4.45M
Net Income - Minority -0.23M-0.24M0.04M-0.93M-1.83M-2.74M-0.38M-0.62M-4.24M-1.00M-0.79M-0.09M
Income from Non-Controlling Interests 0.46M0.45M1.17M-1.43M0.29M20.02M49.43M3.56M84.39M-22.87M0.57M-2.87M6.78M
Income from Continuing Operations -0.89M-0.20M-0.16M-0.72M-8.90M-4.56M-1.35M-8.17M10.02M-8.68M45.82M60.27M17.67M122.08M46.05M31.46M45.41M45.68M
Consolidated Net Income -0.89M-0.20M-0.16M-0.72M-8.90M-4.56M-1.35M-8.17M10.02M-8.68M45.82M60.27M17.67M122.08M46.05M31.46M45.41M45.68M
Income towards Parent Company -1.12M-0.20M-0.16M-0.96M-8.87M-5.49M-3.18M-10.92M9.64M-9.31M41.59M59.27M16.89M122.00M46.05M31.46M45.41M45.68M
Net Income towards Common Stockholders -1.12M-0.20M-0.16M-0.96M-8.87M-5.49M-3.18M-10.92M9.64M-9.31M41.59M59.27M16.89M122.00M46.05M31.46M45.41M45.68M
Additional items
EPS (Basic) -0.01-0.02-0.27-1.37-0.37-1.790.46-1.491.010.330.411.031.571.001.300.91
EPS (Weighted Average and Diluted) -0.05-0.01-0.010.41-0.330.900.290.391.011.520.991.290.90
Shares Outstanding (Weighted Average) 4.91M4.86M5.74M5.96M5.96M6.03M34.08M34.89M54.27M55.55M56.72M58.28M56.25M
Shares Outstanding (Diluted Average) 24.01M26.49M27.49M27.97M28.45M28.66M37.91M36.40M37.45M
EBITDA -0.84M-0.10M0.02M-0.40M-2.08M-3.91M-0.69M-7.27M11.69M-10.54M35.15M88.43M32.42M80.50M98.18M104.27M84.61M89.35M
Interest Expenses 0.01M-0.05M0.13M0.30M0.93M0.68M1.33M0.54M0.06M0.08M0.08M0.56M4.73M9.50M5.39M7.92M16.10M33.10M
Tax Rate 0.86%46.81%0.54%7.82%27.06%31.61%31.58%40.76%63.68%49.46%43.48%