Evolent Health, Inc.
EVH · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $480 | $444 | $484 | $647 |
| % Growth | 7.9% | -8.1% | -25.2% | – |
| Cost of Goods Sold | $380 | $344 | $381 | $571 |
| Gross Profit | $100 | $100 | $102 | $76 |
| % Margin | 20.8% | 22.6% | 21.2% | 11.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $78 | $0 |
| SG&A Expenses | $76 | $75 | $78 | $47 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23 | $26 | $26 | $47 |
| Operating Expenses | $99 | $102 | $104 | $94 |
| Operating Income | $1 | -$1 | -$2 | -$19 |
| % Margin | 0.2% | -0.3% | -0.3% | -2.9% |
| Other Income/Exp. Net | -$21 | -$20 | -$62 | -$5 |
| Pre-Tax Income | -$20 | -$21 | -$63 | -$24 |
| Tax Expense | $1 | -$1 | $1 | -$1 |
| Net Income | -$21 | -$20 | -$65 | -$23 |
| % Margin | -4.4% | -4.5% | -13.4% | -3.5% |
| EPS | -0.24 | -0.44 | -0.63 | -0.27 |
| % Growth | 45.5% | 30.2% | -133.3% | – |
| EPS Diluted | -0.24 | -0.44 | -0.63 | -0.27 |
| Weighted Avg Shares Out | 114 | 116 | 115 | 115 |
| Weighted Avg Shares Out Dil | 114 | 116 | 115 | 115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $16 | $12 | $10 | $7 |
| Depreciation & Amortization | $18 | $23 | $24 | $30 |
| EBITDA | $15 | $13 | -$29 | $13 |
| % Margin | 3% | 2.9% | -5.9% | 2.1% |