Signify Health, Inc.
Signify Health, Inc. operates a healthcare platform that utilizes analytics, technology, and healthcare provider networks in the United States. The company operates through Home & Community Services and Episodes of Care Services segments. The Home & Comm…
Medical - Healthcare Information Services
US, Dallas [HQ]
SGFY/Financial Reporting
Income Statements
4 Sheets · Starting from 2021In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Revenue | 337.00 | 501.00 | 610.00 | 773.00 | |
|
EPS
|
-0.18 | -0.17 | -0.09 | 0.06 | |
| Diluted in mil. | -0.18 | -0.17 | -0.09 | 0.06 | |
|
Profit
|
337.00 | 254.00 | 303.00 | 379.00 | |
| Gross Margin | 100.00 | 50.74 | 49.77 | 49.12 | |
| Pre Tax | -28.00 | -28.00 | -13.00 | 14.00 | |
| Profit Margin | -8.49 | -5.66 | -2.23 | 1.82 | |
| ETR | -0.70 | -0.35 | -6.62 | 29.79 | |
| Net | -28.00 | -28.00 | -14.00 | 9.00 | |
| Profit Margin | -8.55 | -5.68 | -2.37 | 1.28 | |
| EBITDA | 35.00 | 87.00 | 86.00 | 132.00 | |
| EBITDA Margin | 10.57 | 17.46 | 14.23 | 17.15 | |
| Operating Income | -7.00 | 21.00 | 24.00 | 61.00 | |
| Operating Margin | -2.16 | 4.30 | 4.03 | 8.00 | |
| Interest Income | - - | - - | - - | - - | |
| Loss | -345.00 | -481.00 | -577.00 | -708.00 | |
| Cost of Revenue | - - | -247.00 | -306.00 | -393.00 | |
|
Operating Expenses
|
-345.00 | -234.00 | -270.00 | -315.00 | |
| R&D | - - | - - | - - | - - | |
| G&A | -217.00 | -247.00 | -306.00 | - - | |
| SG&A | -285.00 | -168.00 | -208.00 | -244.00 | |
| S&M | -67.00 | -168.00 | -208.00 | - - | |
| Depreciation and Amortization | -43.00 | -66.00 | -62.00 | -70.00 | |
| Interest Expenses | -21.00 | -21.00 | -22.00 | -21.00 | |
| Other Expenses | -21.00 | -50.00 | -38.00 | -47.00 | |
|
WA Shares Outstanding
|
164.00 | 164.00 | 165.00 | 168.00 | |
| Diluted | 164.00 | 164.00 | 165.00 | 172.00 |