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For the year ending 2025-12-31, AHCO made $3,244,857K in revenue. -$70,794K in net income. Net profit margin of -2.18%.

Income Overview

Revenue
$3,244,857K
Net Income
-$70,794K
Net Profit Margin
-2.18%
EPS
-$0.52
Unit: Thousand (K) dollars
Revenue Breakdown
    • Transferred At Point In Time
    • Transferred Over Time Non Capita...
    • Transferred Over Time Capitated ...
Revenue Breakdown
    • Insurance Payor
    • Government Payor
    • Patient Payor
Revenue Breakdown
    • Sleep Health
    • Respiratory Health
    • Diabetes Health
    • Wellness At Home

Income Statement
2025-12-31
2024-12-31
Net revenue
3,244,857 3,260,975
Cost of net revenue
2,635,658 2,579,882
General and administrative expenses
382,293 359,238
Depreciation and amortization, excluding patient equipment depreciation
40,640 45,045
Goodwill impairment (note 7)
127,995 13,078
Total costs and expenses
3,186,586 2,997,243
Gain on sale of businesses (note 4)
32,602 -
Operating income (loss)
90,873 263,732
Interest expense, net
-105,753 -126,668
Loss on extinguishment of debt
0 -2,273
Change in fair value of warrant liability (note 13)
0 -4,021
Other loss, net
-274 -2,793
(loss) income before income taxes
-15,154 136,019
Income tax expense (benefit)
50,884 41,239
Net (loss) income
-66,038 94,780
Income attributable to noncontrolling interest
4,756 4,358
Net (loss) income attributable to adapthealth corp
-70,794 90,422
Basic EPS
-0.52 0.62
Diluted EPS
-0.52 0.61
Basic Average Shares
135,146,000 133,756,000
Diluted Average Shares
135,146,000 135,531,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Sleep Health$1,040,386K (4.84%↑ Y/Y)Diabetes Health$573,690K (-4.14%↓ Y/Y)Wellness At Home$383,441K (-17.95%↓ Y/Y)Respiratory Health$33,495K (2.47%↑ Y/Y)Respiratory Health$601,506K (7.69%↑ Y/Y)Sleep Health$308,784K (-5.78%↓ Y/Y)Wellness At Home$163,275K (13.31%↑ Y/Y)Diabetes Health$12,576K (29.60%↑ Y/Y)Respiratory Health$56,159K (-6.30%↓ Y/Y)Wellness At Home$36,421K (4.65%↑ Y/Y)Sleep Health$28,977K (-0.60%↓ Y/Y)Diabetes Health$6,147K (-1.81%↓ Y/Y)Net (loss) incomeattributable to adapthealth...-$70,794K (-178.29%↓ Y/Y)Transferred At Point In Time$2,031,012K (-2.86%↓ Y/Y)Transferred Over Time NonCapitated Arrangement$1,086,141K (4.43%↑ Y/Y)Transferred Over TimeCapitated Arrangement$127,704K (-1.88%↓ Y/Y)Net (loss) income-$66,038K (-169.68%↓ Y/Y)Income attributable tononcontrolling interest$4,756K (9.13%↑ Y/Y)Net revenue$3,244,857K (-0.49%↓ Y/Y)Gain on sale ofbusinesses (note 4)$32,602K Income tax expense(benefit)$50,884K (23.39%↑ Y/Y)(loss) income beforeincome taxes-$15,154K (-111.14%↓ Y/Y)Operating income (loss)$90,873K (-65.54%↓ Y/Y)Total costs andexpenses$3,186,586K (6.32%↑ Y/Y)Interest expense, net-$105,753K (16.51%↑ Y/Y)Other loss, net-$274K (90.19%↑ Y/Y)Cost of net revenue$2,635,658K (2.16%↑ Y/Y)General andadministrative expenses$382,293K (6.42%↑ Y/Y)Goodwill impairment(note 7)$127,995K (878.70%↑ Y/Y)Depreciation andamortization, excluding...$40,640K (-9.78%↓ Y/Y)

AdaptHealth Corp. (AHCO)

AdaptHealth Corp. (AHCO)