v3.22.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue    
Total revenue $ 263,258 $ 176,058
Operating expenses    
Cost of services, excluding depreciation and amortization 220,730 140,616
General and administrative expenses 11,943 9,464
Depreciation and amortization 4,374 4,197
Total expenses 237,047 154,277
Income from operations 26,211 21,781
Other expense    
Income (loss) from equity method investments 1,433 (677)
Interest expense (1,073) (1,523)
Interest income 46 349
Unrealized loss on investments (8,962) 0
Other income 613 1,304
Total other expense, net (7,943) (547)
Income before provision for income taxes 18,268 21,234
Provision for income taxes 6,195 6,776
Net income 12,073 14,458
Net (loss) income attributable to non-controlling interest (2,191) 1,307
Net income attributable to Apollo Medical Holdings, Inc. $ 14,264 $ 13,151
Earnings per share – basic (in dollars per share) $ 0.32 $ 0.31
Earnings per share – diluted (in dollars per share) $ 0.31 $ 0.30
Capitation, net    
Revenue    
Total revenue $ 222,060 $ 144,740
Risk pool settlements and incentives    
Revenue    
Total revenue 18,075 18,010
Management fee income    
Revenue    
Total revenue 10,473 8,550
Fee-for-service, net    
Revenue    
Total revenue 11,095 3,086
Other income    
Revenue    
Total revenue $ 1,555 $ 1,672

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