| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
846,383 | 627,063 | 434,950 | 254,188 | 96,878 | 0 | 25,671 |
Expenses | ||||||
Cost of revenue (exclusive of depreciation and amortization expenses presented separately below) | ||||||
513,059 | 327,825 | 269,352 | 155,177 | 57,398 | 0 | 30,018 |
Claims expenses | ||||||
135,774 | 70,889 | 0 | 0 | - | - | - |
Selling, General and Administrative Expense | ||||||
257,046 | 235,418 | 205,670 | 160,692 | 75,286 | 0 | 15,600 |
Depreciation, Depletion and Amortization, Nonproduction | ||||||
60,913 | 44,515 | 32,368 | 17,224 | 7,166 | 0 | 1,208 |
Gain on disposal of assets | ||||||
9,600 | 0 | 0 | - | - | - | - |
Goodwill impairment | ||||||
199,800 | 0 | 0 | 160,600 | 0 | 0 | - |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | ||||||
-3,997 | -4,104 | 400 | -2,086 | 0 | 0 | - |
Operating Expenses | ||||||
1,152,995 | 674,543 | 507,790 | 491,607 | 139,850 | 0 | 46,826 |
Operating loss | ||||||
-306,612 | -47,480 | -72,840 | -237,419 | -42,972 | 0 | -21,155 |
Interest income | ||||||
3,987 | 3,440 | 1,656 | 970 | 293 | - | - |
Interest expense | ||||||
14,534 | 5,484 | 3,636 | 247 | 0 | 0 | -820 |
Gain on consolidation | ||||||
- | - | - | - | 414,133 | 0 | 0 |
Gain on deconsolidation | ||||||
- | - | - | - | - | - | 46,246 |
Income (Loss) from Equity Method Investments | ||||||
-9,465 | -4,736 | -1,755 | -841 | -28,165 | -25,246 | -4,241 |
Other income (expense), net | ||||||
-492 | 109 | 171 | 4 | 0 | 0 | 1 |
Loss before income taxes and non-controlling interests | ||||||
-327,116 | -54,151 | -76,404 | -237,533 | 343,289 | -25,246 | 20,031 |
Provision (benefit) for income taxes | ||||||
-21,536 | 40 | -6,637 | -10,755 | 23,475 | 0 | 8 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
-305,580 | -54,191 | -69,767 | -226,778 | 319,814 | -25,246 | 20,023 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
-3,609 | -1,533 | -9,102 | -67,036 | -12,680 | 0 | 0 |
Net loss attributable to common shareholders of Evolent Health, Inc. | ||||||
-301,971 | -52,658 | -60,665 | -159,742 | 332,494 | -25,246 | 20,023 |
Basic | ||||||
- | - | - | - | 330,310 | -31,137 | 2,418 |
Diluted | ||||||
- | - | - | - | 319,814 | -31,137 | 2,957 |
Loss per common share | ||||||
Basic and diluted (in dollars per share) | ||||||
-3.67 | -0.68 | -0.94 | -3.55 | - | - | - |
Basic (in dollars per share) | ||||||
- | - | - | - | 13.14 | -13.46 | 2.51 |
Diluted (in dollars per share) | ||||||
- | - | - | - | 6.93 | -13.46 | 0.99 |
Weighted-average common shares outstanding | ||||||
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||
82,364 | 77,338 | 64,351 | 45,031 | - | - | - |
Basic (in shares) | ||||||
- | - | - | - | 25,129 | 2,314 | 964 |
Diluted (in shares) | ||||||
- | - | - | - | 46,136 | 2,314 | 2,988 |
Comprehensive loss | ||||||
Net loss | ||||||
-305,580 | -54,191 | -69,767 | -226,778 | - | - | - |
Other comprehensive loss, net of taxes, related to: | ||||||
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | ||||||
-52 | -182 | 0 | 0 | - | - | - |
Total comprehensive loss | ||||||
-305,632 | -54,373 | -69,767 | -226,778 | - | - | - |
Total comprehensive loss attributable to non-controlling interests | ||||||
-3,609 | -1,533 | -9,102 | -67,036 | - | - | - |
Total comprehensive loss attributable to common shareholders of Evolent Health, Inc. | ||||||
-302,023 | -52,840 | -60,665 | -159,742 | - | - | - |
Transformation services | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
15,203 | 32,916 | 29,466 | 38,320 | 19,906 | 0 | 22,130 |
Platform and operations services | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
659,438 | 500,190 | 405,484 | 215,868 | 76,972 | 0 | 3,541 |
Premiums | ||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||
171,742 | 93,957 | 0 | 0 | - | - | - |