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For the quarter ending 2026-03-31, EVH made $496,246K in revenue. -$26,632K in net income. Net profit margin of -5.37%.

Income Overview

Revenue
$496,246K
Net Income
-$26,632K
Net Profit Margin
-5.37%
EPS
-$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
    • Performance Suite
    • Specialty Technology And Service...
    • Administrative Service
    • Cases
Revenue Breakdown
    • Medicaid Customers
    • Medicare Customers
    • Commercial And Other Customers

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
496,246 490,438* 479,533 444,328
Cost of revenue
412,472 677,496* 379,759 343,943
Selling, general and administrative expenses
72,818 74,665* 77,592 75,209
Depreciation and amortization expenses
21,555 45,717* 23,615 23,141
Loss on lease termination
0 -2,521* 1,230 0
(gain) loss on disposal of non-strategic assets
-3,717* --
Right-of-use asset impairment
-0* --
Goodwill impairment
-99,500* --
Change in fair value of contingent consideration
0 3,320* -1,089 3,206
Operating expenses
506,845 899,501* 478,647 445,499
Operating loss
-10,599 -409,063* 886 -1,171
Interest income
1,014 1,118* 964 1,084
Interest expense
16,868 15,357* 16,475 11,601
Gain from equity method investees
-11 -164* 156 197
Loss on extinguishment/repayment of debt
--4,776* 431 -
Loss on option exercise
0 -52,250* 0 -196
Extinguishment of series a preferred stock and other refinancing fees
--7,500* 6,000 9,000
Change in tax receivables agreement liability
--804* 0 0
Other income (expense), net
742 182* 80 -35
Loss before income taxes
-25,722 -473,615* -19,958 -20,722
Provision for income taxes
910 -247* 906 -825
Income (loss) before preferred dividends and accretion of series a preferred stock
-26,632 -473,368* -20,864 -19,897
Dividends and accretion of series a preferred stock
0 -10,997* 6,066 31,193
Net loss attributable to common shareholders of evolent health, inc. - diluted
-26,632 -462,371 -26,930 -51,090
Basic EPS
-0.24 -4.104 -0.24 -0.44
Diluted EPS
-0.24 -4.104 -0.24 -0.44
Basic Average Shares
111,905,000 112,676,000 114,066,000 115,882,000
Diluted Average Shares
111,905,000 112,676,000 114,066,000 115,882,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

DownloadDownload image
Net lossattributable to common...-$26,632K Income (loss) beforepreferred dividends and...-$26,632K Loss before incometaxes-$25,722K Provision for income taxes$910K Interest income$1,014K Other income(expense), net$742K Performance Suite$323,303K Specialty Technology AndServices Suite$80,799K Administrative Service$49,587K Cases$42,557K Interest expense$16,868K Operating loss-$10,599K Revenue$496,246K Gain from equitymethod investees-$11K Operating expenses$506,845K Cost of revenue$412,472K Selling, general andadministrative expenses$72,818K Depreciation andamortization expenses$21,555K

Evolent Health, Inc. (EVH)

Evolent Health, Inc. (EVH)