American Well Corporation
AMWL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $254,364 | $259,047 | $277,190 | $252,789 |
| % Growth | -1.8% | -6.5% | 9.7% | – |
| Cost of Goods Sold | $188,387 | $195,779 | $186,575 | $164,563 |
| Gross Profit | $65,977 | $63,268 | $90,615 | $88,226 |
| % Margin | 25.9% | 24.4% | 32.7% | 34.9% |
| R&D Expenses | $86,065 | $105,827 | $138,487 | $106,594 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $176,554 | $208,691 | $210,253 | $162,294 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $262,619 | $314,518 | $348,740 | $268,888 |
| Operating Income | -$196,642 | -$251,250 | -$258,125 | -$180,662 |
| % Margin | -77.3% | -97% | -93.1% | -71.5% |
| Other Income/Exp. Net | -$13,245 | -$424,061 | -$13,883 | -$1,496 |
| Pre-Tax Income | -$209,887 | -$675,311 | -$272,008 | -$182,158 |
| Tax Expense | $2,751 | $3,860 | $64 | -$5,376 |
| Net Income | -$208,143 | -$675,164 | -$270,429 | -$176,334 |
| % Margin | -81.8% | -260.6% | -97.6% | -69.8% |
| EPS | -13.88 | -47.5 | -19.68 | -13.88 |
| % Growth | 70.8% | -141.4% | -41.8% | – |
| EPS Diluted | -13.88 | -47.5 | -19.68 | -13.88 |
| Weighted Avg Shares Out | 15,000 | 14,213 | 13,712 | 12,703 |
| Weighted Avg Shares Out Dil | 15,000 | 14,213 | 13,712 | 12,703 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,757 | $19,422 | $6,123 | $120 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $33,434 | $31,924 | $26,773 | $16,826 |
| EBITDA | -$173,343 | -$640,797 | -$242,957 | -$162,200 |
| % Margin | -68.1% | -247.4% | -87.6% | -64.2% |