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For the year ending 2025-12-31, PIII made $1,459,080K in revenue. -$147,948K in net income. Net profit margin of -10.14%.

Income Overview

Revenue
$1,459,080K
Net Income
-$147,948K
Net Profit Margin
-10.14%
EPS
-$45.26
Unit: Thousand (K) dollars
Revenue Breakdown
    • Capitated Revenue
    • Health Care Patient Service
Revenue Breakdown
    • Capitated Revenue
    • Health Care Incentive Fees
    • Health Care Care Coordination Ma...
    • Health Care Clinical Fees Insura...

Income Statement
2025-12-31
2024-12-31
Total operating revenue
1,459,080 1,500,455
Medical expense
1,519,240 1,559,372
Premium deficiency reserve
18,749 53,698
Corporate, general and administrative expense
106,311 112,596
Sales and marketing expense
918 1,331
Depreciation and amortization
84,163 86,058
Impairment of assets held for sale
0 8,058
Total operating expense
1,729,381 1,821,113
Operating loss
-270,301 -320,658
Interest expense, net
-55,034 -22,173
Mark-to-market of stock warrants
-7,850 -22,114
Gain (loss) on disposition of assets
-162 13,269
Other
-3,414 1,457
Total other income (expense)
-50,760 14,667
Loss before income taxes
-321,061 -305,991
Income tax provision
2,025 4,387
Net loss
-323,086 -310,378
Less net loss attributable to redeemable non-controlling interest
-175,138 -174,529
Net loss attributable to controlling interest
-147,948 -135,849
Basic EPS
-45.26 -0.94
Diluted EPS
-45.26 -1.08
Basic Average Shares
3,269,000 145,175,000
Diluted Average Shares
3,269,000 146,998,000
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
Net lossattributable to controlling...-$147,948K (-8.91%↓ Y/Y)Less net lossattributable to redeemable...-$175,138K (-0.35%↓ Y/Y)Net loss-$323,086K (-4.09%↓ Y/Y)Loss before incometaxes-$321,061K (-4.92%↓ Y/Y)Income tax provision$2,025K (-53.84%↓ Y/Y)Capitated Revenue$1,428,979K (-3.68%↓ Y/Y)Health Care PatientService$30,101K Operating loss-$270,301K (15.70%↑ Y/Y)Total other income(expense)-$50,760K (-446.08%↓ Y/Y)Total operatingrevenue$1,459,080K (-2.76%↓ Y/Y)Mark-to-market of stockwarrants-$7,850K (64.50%↑ Y/Y)Total operatingexpense$1,729,381K (-5.04%↓ Y/Y)Interest expense, net-$55,034K (-148.20%↓ Y/Y)Other-$3,414K (-334.32%↓ Y/Y)Gain (loss) ondisposition of assets-$162K (-101.22%↓ Y/Y)Medical expense$1,519,240K (-2.57%↓ Y/Y)Corporate, general andadministrative expense$106,311K (-5.58%↓ Y/Y)Depreciation andamortization$84,163K (-2.20%↓ Y/Y)Premium deficiencyreserve$18,749K (-65.08%↓ Y/Y)Sales and marketingexpense$918K (-31.03%↓ Y/Y)

P3 Health Partners Inc. (PIII)

P3 Health Partners Inc. (PIII)