Teladoc Health Income Statement (2013-2025) | TDOC

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Income Statement Dec2013 Jun2014 Sep2014 Dec2014 Mar2015 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 10.29M10.90M12.93M16.49M18.28M19.97M22.64M26.89M26.49M32.38M37.40M42.90M44.59M68.65M77.14M89.64M94.56M110.96M122.74M128.57M130.28M137.97M156.49M180.80M241.03M288.81M383.32M453.68M503.14M521.66M554.24M565.35M592.38M611.40M637.71M629.24M652.41M660.24M660.53M646.13M642.44M640.51M640.49M629.37M631.90M626.44M
Cost of Revenue 3.03M3.26M3.13M5.28M4.79M5.11M6.48M7.94M6.89M7.66M10.03M12.14M10.03M16.74M22.72M26.86M27.68M34.17M40.03M44.68M41.63M42.80M55.35M72.38M90.78M104.72M122.94M145.96M160.27M169.04M174.99M187.03M182.47M185.62M188.87M190.11M190.54M185.96M193.42M194.54M188.06M179.75M188.93M196.83M190.54M187.18M
Gross Profit 8.26M8.75M9.16M11.21M13.49M15.48M16.16M18.95M19.60M25.27M27.38M30.76M34.56M51.91M54.42M62.79M66.88M76.80M82.71M83.90M88.64M95.17M101.13M108.42M150.25M184.09M260.38M307.72M342.87M352.62M379.25M378.32M409.91M425.78M448.84M439.14M461.87M474.28M467.10M451.59M454.38M460.76M451.56M432.54M441.36M439.26M
Operating items
Amortization - Intangibles 66.86M72.51M91.83M94.73M95.06M94.86M86.91M86.54M84.30M88.66M85.76M
Depreciation & Amortization - Total 2.92M2.95M2.47M2.79M2.83M1.70M2.67M2.98M3.56M4.34M2.61M
Research & Development 2.06M1.96M2.36M2.91M3.20M3.94M4.16M5.22M4.83M5.87M5.89M6.51M7.54M9.96M10.45M12.90M14.35M13.58M13.54M15.99M16.66M15.75M16.25M19.26M23.03M29.96M92.70M78.01M80.76M80.25M72.87M87.41M78.70M84.59M82.93M86.98M87.31M84.29M89.94M81.39M76.75M72.38M76.75M69.96M68.78M67.57M
Selling, General & Administrative 4.03M4.75M5.56M11.97M10.42M10.08M12.39M11.64M11.28M12.30M13.35M14.49M15.87M21.94M27.48M24.00M26.14M30.31M36.46M35.98M38.55M38.68M44.48M46.34M56.62M59.74M343.99M105.17M111.22M103.02M118.60M104.92M113.00M112.09M119.84M114.14M125.84M115.72M108.96M111.70M109.55M114.25M100.00M112.77M108.11M102.58M
Restructuring Costs 0.01M0.76M6.20M2.11M8.53M2.56M1.57M5.80M1.59M1.43M1.01M1.14M2.00M2.48M3.66M1.63M25.39M57.55M6.32M11.42M4.34M4.56M4.51M2.89M1.59M6.63M5.94M5.08M5.82M4.26M0.37M0.46M0.46M19.07M2.19M2.66M1.93M
Other Operating Expenses -5.22M-5.63M-8.20M-18.86M-13.94M-16.20M-33.28M-18.62M-17.54M-32.21M69.43M4.07M1.43M-27.73M-600.57M-98.95M-93.15M-104.12M-94.23M-121.31M394.63M399.63M7,037.89M3,494.34M484.86M4,243.86M496.35M502.87M516.67M489.66M536.96M1,295.13M495.16M489.91M561.50M502.39M503.70M
Operating Expenses 6.10M6.71M7.91M14.87M13.63M14.03M16.55M16.86M16.87M24.36M19.25M21.00M25.52M40.43M40.48M108.74M112.71M126.74M140.58M151.46M152.30M157.91M172.08M201.81M248.21M308.54M841.83M538.35M582.09M582.23M595.66M7,234.73M3,688.93M683.13M4,453.26M706.35M724.05M724.96M695.61M733.25M1,483.59M684.91M688.71M749.98M686.28M678.40M
Operating Income -2.86M-3.86M-6.25M-12.59M-16.25M-12.60M-14.35M-14.71M-14.46M-20.26M-13.23M-14.80M-14.49M-21.54M-24.56M-19.09M-18.15M-15.78M-17.84M-22.89M-22.02M-19.94M-15.59M-21.01M-7.18M-19.73M-458.51M-84.68M-78.95M-60.58M-41.43M-6669.38M-3096.55M-71.73M-3815.55M-77.10M-71.64M-64.72M-35.08M-87.12M-841.15M-44.40M-48.22M-120.61M-54.38M-51.96M
EBIT -2.86M-3.86M-6.25M-12.59M-16.25M-12.60M-14.35M-14.71M-14.46M-20.26M-13.23M-14.80M-14.49M-21.54M-24.56M-19.09M-18.15M-15.78M-17.84M-22.89M-22.02M-19.94M-15.59M-21.01M-7.18M-19.73M-458.51M-84.68M-78.95M-60.58M-41.43M-6669.38M-3096.55M-71.73M-3815.55M-77.10M-71.64M-64.72M-35.08M-87.12M-841.15M-44.40M-48.22M-120.61M-54.38M-51.96M
Non-operating items
Interest & Investment Income 1.23M4.80M6.48M8.91M11.56M12.61M13.71M13.94M13.57M15.33M14.23M12.67M10.06M7.08M
Other Non Operating Income 0.34M-0.69M-7.75M-1.23M-0.10M-11.46M-31.42M-0.85M-0.02M0.72M-1.76M-1.57M1.75M4.91M-0.21M-1.79M1.54M-0.37M-0.56M2.24M-7.34M2.44M8.37M-0.81M
Non Operating Income -0.69M0.11M-0.25M0.28M5.65M0.22M-0.38M-0.41M0.72M-1.76M-1.57M1.75M4.91M-0.21M-1.79M1.54M-0.37M-0.56M2.24M-7.34M2.44M8.37M-0.81M
Net income details
EBT -3.21M-4.37M-6.83M-13.16M-16.89M-13.08M-14.85M-15.14M-14.87M-29.58M-14.11M-15.50M-15.27M-31.20M-45.04M-23.96M-25.06M-23.44M-24.50M-29.41M-29.23M-27.64M-23.17M-30.31M-28.08M-38.17M-479.42M-112.61M-130.62M-80.70M-60.73M-6674.14M-3102.65M-74.65M-3811.91M-68.55M-66.13M-59.56M-25.38M-79.20M-833.79M-32.50M-48.17M-111.27M-40.42M-50.22M
Tax Provisions -0.01M0.16M0.16M-0.46M0.17M0.16M0.16M0.16M0.01M0.19M0.15M0.15M0.15M0.13M-0.65M-0.10M0.02M-0.18M0.38M0.74M0.10M-7.30M-4.12M-0.71M-2.40M-2.30M-85.46M87.04M3.20M3.64M-49.76M0.40M-1.20M-1.20M-1.81M0.70M-1.00M-2.50M3.56M2.70M3.90M0.80M0.19M-18.30M-7.80M-0.71M
Profit After Tax -3.20M-4.53M-6.99M-12.70M-17.06M-13.25M-15.01M-15.30M-14.88M-29.77M-14.26M-15.65M-15.41M-31.33M-44.38M-23.86M-25.08M-23.26M-24.88M-30.15M-29.32M-20.35M-19.04M-29.60M-25.68M-35.88M-393.97M-199.65M-133.82M-84.34M-10.98M-6674.52M-3101.46M-73.48M-3810.07M-69.23M-65.18M-57.07M-28.89M-81.89M-837.67M-33.28M-48.41M-93.01M-32.66M-49.51M
Income from Continuing Operations -3.20M-4.53M-6.99M-12.70M-17.06M-13.25M-15.01M-15.30M-14.88M-29.77M-14.26M-15.65M-15.41M-31.33M-44.38M-23.86M-25.08M-23.26M-24.88M-30.15M-29.33M-20.34M-19.04M-29.60M-25.68M-35.87M-393.97M-199.65M-133.82M-84.34M-10.96M-6674.53M-3101.45M-73.45M-3810.10M-69.25M-65.13M-57.06M-28.93M-81.90M-837.69M-33.30M-48.36M-92.97M-32.62M-49.51M
Consolidated Net Income -3.20M-4.53M-6.99M-12.70M-17.06M-13.25M-15.01M-15.30M-14.88M-29.77M-14.26M-15.65M-15.41M-31.33M-44.38M-23.86M-25.08M-23.26M-24.88M-30.15M-29.33M-20.34M-19.04M-29.60M-25.68M-35.87M-393.97M-199.65M-133.82M-84.34M-10.96M-6674.53M-3101.45M-73.45M-3810.10M-69.25M-65.13M-57.06M-28.93M-81.90M-837.69M-33.30M-48.36M-92.97M-32.62M-49.51M
Income towards Parent Company -3.20M-4.53M-6.99M-12.70M-17.06M-13.25M-15.01M-15.30M-14.88M-29.77M-14.26M-15.65M-15.41M-31.33M-44.38M-23.86M-25.08M-23.26M-24.88M-30.15M-29.33M-20.34M-19.04M-29.60M-25.68M-35.87M-393.97M-199.65M-133.82M-84.34M-10.96M-6674.53M-3101.45M-73.45M-3810.10M-69.25M-65.13M-57.06M-28.93M-81.90M-837.69M-33.30M-48.36M-92.97M-32.62M-49.51M
Preferred Dividend Payments 1.05M0.83M
Net Income towards Common Stockholders -4.25M-5.53M-6.99M-12.70M-17.06M-13.25M-15.01M-15.30M-14.88M-29.77M-14.26M-15.65M-15.41M-31.33M-44.38M-23.86M-25.08M-23.26M-24.88M-30.15M-29.33M-20.34M-19.04M-29.60M-25.68M-35.87M-393.97M-199.65M-133.82M-84.34M-10.96M-6674.53M-3101.45M-73.45M-3810.10M-69.25M-65.13M-57.06M-28.93M-81.90M-837.69M-33.30M-48.36M-92.97M-32.62M-49.51M
Additional items
EPS (Basic) -2.15-2.68-3.56-5.87-7.20-0.37-0.75-0.40-0.38-0.65-0.34-0.30-0.28-0.55-0.80-0.39-0.40-0.34-0.38-0.43-0.41-0.28-0.27-0.40-0.34-0.43-4.19-1.31-0.86-0.53-0.05-41.58-19.22-0.45-23.51-0.42-0.40-0.35-0.17-0.49-4.92-0.19-0.28-0.53-0.19-0.28
EPS (Weighted Average and Diluted) -0.27-4.35-1.31-0.86-0.53-0.05-41.58-19.22-0.45-23.51-0.42-0.40-0.35-0.17-0.49-4.92-0.19-0.28-0.53-0.19-0.28
Shares Outstanding (Weighted Average) 1.22M1.96M2.16M2.37M36.10M19.92M38.58M38.72M45.86M42.33M52.19M54.57M56.49M55.43M61.80M62.98M68.25M65.84M70.92M71.72M72.15M71.84M73.28M76.51M83.61M90.51M152.17M156.06M159.44M156.94M160.53M161.38M161.73M161.46M162.92M164.17M165.12M164.58M167.73M170.23M171.50M170.56M174.15M175.92M176.93M
Shares Outstanding (Diluted Average) 71.84M90.51M152.17M156.06M159.44M156.94M160.53M161.38M161.73M161.46M162.92M164.17M165.12M164.58M167.73M170.23M171.50M170.56M174.15M175.92M176.93M
EBITDA -2.86M-3.86M-6.25M-12.59M-16.25M-12.60M-14.35M-14.71M-14.46M-20.26M-13.23M-14.80M-14.49M-21.54M-24.56M-19.09M-18.15M-15.78M-17.84M-22.89M-22.02M-19.94M-15.59M-47.16M-12.80M-19.60M-369.82M-213.14M-126.55M-97.76M-16.14M-6679.66M-3119.90M-92.88M-3803.58M-67.45M-62.96M-59.81M-24.36M-83.53M-838.01M-31.42M-49.69M-91.87M-30.81M-48.72M
Interest Expenses 5.56M6.15M4.59M5.26M5.83M5.65M5.54M5.65M5.65M5.66M6.85M5.76M4.47M4.53M
Tax Rate 0.22%-3.71%-2.36%3.48%-1.01%-1.24%-1.08%-1.07%-0.07%-0.64%-1.06%-0.97%-0.98%-0.42%1.45%0.43%-0.09%0.77%-1.55%-2.52%-0.34%26.41%17.80%2.35%8.55%6.03%17.82%-77.29%-2.45%-4.51%81.95%-0.01%0.04%1.61%0.05%-1.02%1.51%4.20%-14.03%-3.41%-0.47%-2.46%-0.40%16.45%19.30%1.42%