Evolent Health (EVH) stock price, revenue, and financials

Evolent Health market cap is $2.5 b, and annual revenue was $1.02 b in FY 2020

$2.5 B

EVH Mkt cap, 31-Dec-2021

$1 B

Evolent Health Revenue FY, 2020
Evolent Health Net income (FY, 2020)-334.2 M
Evolent Health EBIT (FY, 2020)-270.6 M
Evolent Health Cash, 31-Dec-2020340.5 M
Evolent Health EV2.5 B
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Evolent Health Revenue Breakdown

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Evolent Health revenue breakdown by business segment: 20.1% from True Health and 79.9% from Services

Evolent Health Income Statement

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Revenue

435.0m627.1m846.4m1.0b

Revenue growth, %

44%35%

Cost of goods sold

269.4m327.8m513.1m

Gross profit

165.6m299.2m333.3m

Gross profit Margin, %

38%48%39%

General and administrative expense

205.7m235.4m257.0m222.6m

Operating expense total

238.4m350.8m653.5m222.7m

Depreciation and amortization

32.4m44.5m60.9m61.5m

EBIT

(72.8m)(47.5m)(306.6m)(270.6m)

EBIT margin, %

(17%)(8%)(36%)(26%)

Interest expense

3.6m5.5m14.5m

Interest income

1.7m3.4m4.0m3.2m

Investment income

10.0m

Pre tax profit

(76.4m)(54.2m)(327.1m)(337.8m)

Income tax expense

(6.6m)40.0k(21.5m)(3.6m)

Net Income

(69.8m)(54.2m)(305.6m)(334.2m)

EPS

(0.9)(0.7)(3.7)

Evolent Health Balance Sheet

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Cash

238.4m228.3m101.0m340.5m

Accounts Receivable

48.9m80.2m75.7m126.0m

Prepaid Expenses

8.4m22.6m28.5m61.0m

Current Assets

378.2m488.0m228.8m546.1m

PP&E

50.9m73.6m85.2m86.2m

Goodwill

628.2m768.1m572.1m354.7m

Total Assets

1.3b1.7b1.5b1.4b

Accounts Payable

42.9m146.8m37.5m32.1m

Short-term debt

6.3m33.9m

Current Liabilities

132.7m269.4m192.8m401.8m

Long-term debt

121.4m221.0m362.5m325.9m

Total Debt

121.4m221.0m368.8m359.8m

Total Liabilities

266.4m532.9m569.0m750.6m

Common Stock

774.0k823.0k846.0k85.9m

Additional Paid-in Capital

924.2m1.1b1.2b1.2b

Retained Earnings

86.0m50.0m(252.0m)(589.2m)

Total Equity

1.0b1.2b929.0m619.6m

Debt to Equity Ratio

0.1 x0.2 x0.4 x

Debt to Assets Ratio

0.1 x0.1 x0.2 x

Financial Leverage

1.3 x1.4 x1.6 x2.2 x

Evolent Health Cash Flow

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Net Income

(69.8m)(54.2m)(305.6m)(334.2m)

Depreciation and Amortization

32.4m44.5m60.9m61.5m

Accounts Receivable

(11.3m)(24.5m)6.3m

Accounts Payable

5.6m7.6m(5.5m)3.5m

Cash From Operating Activities

(28.0m)(20.7m)(42.6m)(16.2m)

Purchases of PP&E

(27.8m)(39.5m)(35.5m)

Cash From Investing Activities

(12.3m)(160.4m)(181.6m)261.1m

Long-term Borrowings

(16.6m)

Cash From Financing Activities

165.6m274.0m(35.5m)(11.9m)

Net Change in Cash

125.3m93.0m(259.8m)233.1m

Evolent Health Ratios

USDFY, 2017

Revenue/Employee

167.3k

Debt/Equity

0.1 x

Debt/Assets

0.1 x

Financial Leverage

1.3 x

Evolent Health Operating Metrics

FY, 2015Q1, 2016Q2, 2016FY, 2016Q1, 2017Q2, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020Q2, 2020Q3, 2020

Lives on the Platform

718 k1.25 m1.4 m2 m2.8 m2.8 m

Locations

3030

Partners

11252525253030303535353539363435

Evolent Health Employee Rating

3.9872 votes
Culture & Values
3.2
Work/Life Balance
3.5
Senior Management
2.9
Salary & Benefits
3.6
Career Opportunities
3.1
Source