Company Analysis

Evolent Health, Inc (EVH)

NYSE: EVH · Services-Management Services · Arlington, VA · filing with the SEC since 2014
Grade3.5
◀ Past 4.6● Present 4.1▶ Future 1.8

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 25, 2026Feb 21, 2025Feb 23, 2024Feb 24, 2023Feb 24, 2022Feb 26, 2021Mar 2, 2020Feb 28, 2019Mar 1, 2018Mar 3, 2017
Revenue1,876,2292,554,7411,963,8961,352,013907,957924,639r846,383627,063434,950254,188
For lenders
Net interest income·········723
Cost of revenue1,476,3462,187,3881,503,4261,035,429657,551696,581····
Research and development····15,50015,10019,80018,20017,20011,100
Selling, general and administrative303,866263,050358,110269,269219,499210,412r236,448r235,418205,670160,692
Total operating expenses····950,3681,192,275r996,007r674,543507,790491,607
Total costs and expenses2,286,3672,595,2262,035,1071,348,371950,3681,187,486····
Operating income-410,138-40,485-71,2113,642-42,411-262,847r-308,885r-47,480-72,840-237,419
Interest expense57,47124,72254,20515,57225,42528,325r14,555r5,4843,636247
Interest and investment income4,1905,5445,2561,3694072,633r3,406r3,4401,656970
Share of profit of equity-method investments365-3,4411,2904,56913,17910,039-9,465-4,736-1,755-841
Other income (expense), net249241-54357-146-118r-489r1091714
Income before income taxes-534,636-63,036-202,405-62,077-29,801-330,540r-329,988r-54,151-76,404-237,533
Income tax expense-126-1,413-89,365-43,376483-2,368r-22,795r40-6,637-10,755
Income from continuing operations·-61,623-113,040-18,701-30,284-328,172-307,193···
Income from discontinued operations·00-463-7,317-6,0741,613···
Net income including non-controlling interests-579,401-93,454-142,260·-37,601-334,246-305,580-54,191-69,767-226,778
Net income to non-controlling interests····00-3,609-1,533-9,102-67,036
Net income-534,510-61,623-113,040-19,164-37,601-334,246-301,971-52,658-60,665-159,742
Preferred dividends········00
Net income to common shareholders-579,401-93,454-142,260-19,164-37,601-334,246-301,971-52,658-60,665-159,742
Earnings per share, basic-5.07-0.81-1.28-0.20-0.44-3.94-3.67·-0.94-3.55
Earnings per share, diluted-5.07-0.81-1.28-0.20-0.44-3.94-3.67·-0.94-3.55
Earnings per share, basic and diluted·····-3.94-3.67-0.68-0.94-3.55
Weighted average shares, basic114,208114,682111,25193,69986,06784,92882,364·64,35145,031
Weighted average shares, diluted114,208114,682111,25193,69986,06784,92882,364·64,35145,031
Weighted average shares, basic and diluted·····84,92882,36477,33864,35145,031
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueServicesNet
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton EVH · research, not advice