Evolent Health Income Statement (2014-2025) | EVH

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2014 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 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 10.41M40.41M46.06M49.45M56.52M60.21M88.01M106.24M107.07M107.91M113.73M139.71M144.30M149.95M193.10M197.76M191.96M220.14M236.53M221.23M217.30M239.57M246.54M215.07M222.06M222.47M248.36M297.06M319.94M352.58M382.43M427.69M469.14M511.01M556.05M639.65M647.14M621.40M646.54M483.65M444.33M479.53M
Cost of Revenue 7.89M24.76M24.75M28.61M32.78M33.91M59.88M67.53M67.99M68.28M65.55M71.97M69.00M73.97M112.88M117.44M108.38M131.76M155.45M175.63M164.36M181.76M174.83M157.83M172.11M163.13M164.48M219.74M249.71M266.62M299.37M310.48M351.94M386.58M454.43M535.55M540.30M540.71M570.83M381.18M343.94M379.76M
Gross Profit 2.53M15.64M21.31M20.84M23.74M26.30M28.13M38.71M39.08M39.63M48.18M67.74M75.30M75.98M80.22M80.31M83.58M88.38M81.08M45.60M52.94M57.81M71.70M57.24M49.94M59.34M83.88M77.32M70.23M85.97M83.06M117.22M117.20M124.43M101.63M104.11M106.84M80.69M75.71M102.47M100.39M99.77M
Operating items
Depreciation & Amortization - Total 0.20M0.50M0.50M0.70M0.80M0.90M0.20M1.80M1.90M2.30M3.20M3.60M3.90M4.30M5.50M5.20M5.70M6.00M6.40M6.80M7.10M7.30M7.10M7.80M7.60M7.40M7.80M7.60M7.80M7.70M8.90M8.10M8.20M8.50M7.60M7.50M7.90M7.50M7.40M7.30M6.40M6.30M
Selling, General & Administrative 13.08M29.83M32.37M31.95M32.76M38.40M57.59M53.55M51.09M45.83M55.20M55.53M57.40M59.57M62.92M74.84M66.93M58.81M35.87M52.09M47.30M52.37M58.66M58.59M42.70M51.29M66.92M58.93M58.95M68.52M82.86M89.73M90.39M96.57M81.43M79.10M69.19M67.06M47.70M78.41M75.21M77.59M
Other Operating Expenses 8.67M27.32M27.38M191.88M35.59M36.75M64.09M72.34M73.20M73.80M73.58M94.72M0.11M0.43M9.60M-0.08M-6.45M0.35M-0.11M5.75M-0.01M-0.02M-0.04M0.07M233.32M257.82M340.22M392.12M-2.10M2.10M-18.92M-1.91M1.23M
Operating Expenses 21.95M57.65M60.24M224.53M69.15M76.05M121.88M127.69M126.19M121.93M131.98M153.85M153.26M160.98M206.46M244.40M217.19M240.28M451.12M246.32M443.13M256.02M246.80M231.02M229.73M229.05M260.57M299.86M324.57M339.63M384.31M438.05M490.70M528.95M577.40M653.06M639.36M637.67M665.14M485.27M445.50M478.65M
Operating Income -11.54M-17.25M-14.19M-175.08M-12.63M-15.84M-33.87M-21.45M-19.12M-14.02M-18.25M-14.13M-8.97M-11.03M-13.35M-46.65M-25.23M-20.14M-216.87M-25.09M-225.83M-16.45M4.52M-15.95M-7.67M-6.58M-12.21M-2.80M-4.63M12.95M-1.88M-10.36M-21.57M-17.94M-21.35M-13.41M7.79M-16.27M-18.60M-1.62M-1.17M0.89M
EBIT -11.54M-17.25M-14.19M-175.08M-12.63M-15.84M-33.87M-21.45M-19.12M-14.02M-18.25M-14.13M-8.97M-11.03M-13.35M-46.65M-25.23M-20.14M-216.87M-25.09M-225.83M-16.45M4.52M-15.95M-7.67M-6.58M-12.21M-2.80M-4.63M12.95M-1.88M-10.36M-21.57M-17.94M-21.35M-13.41M7.79M-16.27M-18.60M-1.62M-1.17M0.89M
Non-operating items
Non Operating Investment Income 414.13M
Interest & Investment Income 0.28M0.27M0.26M0.17M0.18M0.22M0.41M0.84M1.07M0.88M0.97M0.52M1.06M0.84M1.12M0.38M0.77M0.70M1.16M-0.00M0.12M0.07M0.12M0.10M0.12M0.22M0.42M0.60M1.06M0.60M1.07M2.52M2.55M1.37M0.79M0.83M1.27M1.08M0.96M
Other Non Operating Income 0.00M0.00M0.00M0.00M0.01M-0.02M0.08M-0.12M0.06M0.43M-0.59M-4.79M4.67M-19.16M-0.02M-0.04M-2.19M0.18M0.30M-10.19M-0.22M-0.03M-0.08M-20.69M0.01M-0.10M-0.04M0.38M-52.35M-0.20M0.43M
Non Operating Income 0.00M0.00M0.00M0.00M0.01M-0.02M0.08M-0.12M0.43M-0.59M-0.08M-0.01M-0.02M-0.04M-0.07M0.18M0.30M-0.34M-0.07M-0.22M-0.03M-0.08M-0.22M0.01M-0.10M-0.04M0.38M-0.05M-0.04M0.08M
Net income details
EBT -10.70M385.76M-17.19M-13.96M-174.80M-12.37M-16.03M-34.33M-22.74M-20.40M-14.84M-18.42M-14.06M-10.14M-12.42M-17.53M-49.15M-30.50M-26.59M-223.75M-78.22M-205.92M-36.53M-9.87M-10.58M-9.02M-12.81M2.60M-4.15M-4.31M-43.39M-10.23M-88.17M-35.29M-30.87M-48.07M-16.71M1.36M-23.76M-23.92M-63.15M-20.72M-19.96M
Tax Provisions 29.27M-0.10M-5.70M-1.00M-0.40M-0.30M-9.14M0.41M-0.70M-1.71M-4.63M0.00M-0.11M0.14M0.01M-0.50M1.40M-0.85M-22.90M0.30M-3.90M0.50M0.73M0.61M0.10M0.23M-0.44M1.20M-0.20M-45.52M1.10M-68.20M-1.00M-5.60M-14.69M0.60M-0.24M-0.62M-1.11M1.50M-0.82M0.91M
Profit After Tax -10.70M359.91M-17.09M-8.27M-173.81M-12.00M-15.78M-25.19M-23.15M-19.70M-13.13M-13.79M-14.06M-10.03M-12.55M-17.54M-48.65M-31.90M-25.74M-199.29M-78.49M-202.01M-37.03M-10.64M-11.19M-9.11M-13.04M3.05M-5.35M-4.12M2.12M-11.35M-19.98M-34.32M-25.32M-33.41M-17.28M1.60M-23.14M-22.80M-64.62M-19.90M-20.86M
Equity Income -10.70M-16.85M-0.01M-0.45M-0.38M-0.52M-0.60M-0.40M-0.35M-0.13M-1.30M-1.40M-1.94M-0.42M-1.90M-3.90M-3.30M-0.41M25.14M-13.72M-0.97M7.80M4.90M0.10M0.47M0.60M2.00M1.40M0.66M0.42M0.20M0.70M0.31M-1.70M-2.23M0.18M-0.02M0.20M0.20M
Income from Non-Controlling Interests -3.42M-5.11M-4.15M-51.07M-3.61M-4.57M-7.79M-5.14M-2.79M-0.54M-0.63M-0.44M-0.12M-0.13M-0.85M-1.91M-0.28M-0.22M-1.20M-0.82M0.82M
Income from Continuing Operations -10.70M356.49M-17.09M-8.26M-173.80M-11.97M-15.73M-25.19M-23.15M-19.70M-13.13M-13.79M-14.06M-10.03M-12.55M-17.54M-48.65M-31.90M-25.74M-200.85M-78.52M-202.01M-37.03M-10.61M-11.19M-9.12M-13.04M3.04M-5.35M-4.11M2.12M-11.33M-19.97M-34.29M-25.27M-33.38M-17.32M1.60M-23.14M-22.81M-64.65M-19.90M-20.86M
Consolidated Net Income -10.70M356.49M-17.09M-8.26M-173.80M-11.97M-15.73M-25.19M-23.15M-19.70M-13.13M-13.79M-14.06M-10.03M-12.55M-17.54M-48.65M-31.90M-25.74M-200.85M-0.27M-1.51M-1.14M-3.17M1.38M-8.70M-0.46M-19.97M-17.32M1.60M-23.14M-22.81M-64.65M-19.90M-20.86M
Income towards Parent Company -10.70M356.49M-17.09M-8.26M-173.80M-11.97M-15.73M-25.19M-23.15M-19.70M-13.13M-13.79M-14.06M-10.03M-12.55M-17.54M-48.65M-31.90M-25.74M-200.85M-0.27M-1.51M-1.14M-3.17M1.38M-8.70M-0.46M-19.97M-17.32M1.60M-23.14M-22.81M-64.65M-19.90M-20.86M
Preferred Dividend Payments 6.28M7.09M7.87M7.98M7.95M7.98M8.09M7.81M7.63M31.19M6.07M
Net Income towards Common Stockholders -11.99M359.02M-11.98M-4.12M-122.74M-8.39M-11.21M-17.41M-18.01M-16.91M-12.59M-13.16M-13.63M-9.92M-12.43M-17.54M-48.65M-31.90M-25.74M-200.85M-78.75M-203.52M-37.35M-14.62M-9.81M-9.11M-13.04M-5.65M-5.35M-4.59M2.12M-11.35M-26.26M-41.41M-33.20M-41.40M-25.23M-6.38M-31.23M-30.61M-72.25M-51.09M-26.93M
Additional items
EPS (Basic) -5.1825.69-0.29-0.16-2.91-0.20-0.26-0.39-0.34-0.28-0.18-0.20-0.18-0.13-0.16-0.23-590.00-380.00-300.00-2.44-0.93-2.37-0.43-0.17-0.13-0.11-0.15-0.07-0.06-0.050.02-0.12-0.24-0.37-0.30-0.37-0.22-0.06-0.27-0.27-0.63-0.44-0.24
EPS (Weighted Average and Diluted) -5.189.73-0.29-0.09-2.91-0.20-0.26-0.39-0.34-0.28-0.18-0.20-0.18-0.13-0.16-2.44-0.93-2.37-0.43-0.17-0.13-0.11-0.15-0.07-0.06-0.050.02-0.12-0.24-0.37-0.30-0.37-0.22-0.06-0.27-0.27-0.63-0.44-0.24
Shares Outstanding (Weighted Average) 2.31M13.98M41.47M25.13M42.19M42.59M43.11M45.03M52.60M59.48M70.33M64.35M75.38M77.21M78.00M77.34M79.33M82.29M83.82M82.36M84.79M85.35M85.17M84.93M84.67M85.45M85.80M86.07M89.51M90.07M95.29M93.70M107.78M111.28M112.28M111.25M114.14M114.69M114.86M114.68M115.31M115.88M115.08M
Shares Outstanding (Diluted Average) 2.31M36.64M41.47M46.14M42.19M42.59M43.11M45.03M52.60M59.48M70.33M64.35M75.38M77.21M78.00M82.36M84.79M85.35M85.17M84.93M84.67M85.45M85.80M86.07M89.51M90.07M99.31M93.70M107.78M111.28M112.28M111.25M114.14M114.69M114.86M114.68M115.31M115.88M115.08M
EBITDA -11.34M-16.75M-13.69M-174.38M-11.83M-14.94M-33.67M-23.15M-19.70M-13.13M-13.79M-14.06M-10.18M-12.67M-17.46M-48.62M-31.89M-25.81M-199.31M-78.91M-203.53M-38.10M-13.76M-9.84M-9.16M-13.04M-5.65M-5.48M-4.88M1.86M-11.48M-26.20M-41.40M-33.35M-41.39M-25.28M-6.43M-31.24M-31.00M-72.23M-51.07M-27.60M
Interest Expenses 0.25M0.95M0.95M0.88M0.85M0.85M0.85M0.85M2.92M3.56M3.62M3.63M3.74M6.28M6.29M7.42M8.34M6.34M6.27M6.37M6.45M2.24M2.15M4.75M6.43M12.89M14.46M14.61M12.24M6.00M6.00M6.01M6.72M10.38M11.60M16.48M
Tax Rate 7.59%0.60%40.83%0.57%3.23%1.87%26.62%-1.78%3.43%11.55%25.13%-0.02%1.07%-1.09%-0.06%1.02%-4.59%3.19%10.23%-0.38%1.90%-1.38%-7.40%-5.78%-1.11%-1.83%-16.77%-28.98%4.64%104.89%-10.76%77.35%2.83%18.14%30.56%-3.59%-17.53%2.61%4.65%-2.38%3.98%-4.54%