Financials in USD. Standardized financial statements.
A compact view of how Astrana Health, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.18B | $2.03B | $1.39B | $1.14B | $773.91M | $370.25M | $560.62M | $519.91M | $357.75M | $44.05M |
| Revenue Growth? | +56.4% | +46.7% | +21.2% | +47.8% | +109.0% | -34.0% | +7.8% | +45.3% | +712.2% | 0.0% |
| Cost of Revenue? | $2.89B | $1.76B | $1.17B | $944.68M | $596.14M | $348.54M | $467.81M | $380.44M | $293.73M | $34.35M |
| Gross Profit? | $295.78M | $271.39M | $214.96M | $199.48M | $177.77M | $21.70M | $92.81M | $139.47M | $64.02M | $9.70M |
| Gross Margin? | +9.3% | +13.3% | +15.5% | +17.4% | +23.0% | +5.9% | +16.6% | +26.8% | +17.9% | +22.0% |
| Operating Expenses? | $217.26M | $182.04M | $130.34M | $95.21M | $79.59M | $15.62M | $60.39M | $47.24M | $26.44M | $16.28M |
| Operating Income? | $78.53M | $89.35M | $84.61M | $104.27M | $98.18M | $6.09M | $32.42M | $92.23M | $37.58M | -$6.58M |
| EBITDA? | $124.27M | $141.84M | $123.69M | $112.08M | $100.66M | $29.74M | $48.85M | $102.49M | $68.87M | -$7.35M |
| Income Before Tax | $39.61M | $80.82M | $89.84M | $86.62M | $77.75M | $8.87M | $25.84M | $82.63M | $49.71M | -$8.24M |
| Income Tax Expense | $15.53M | $30.89M | $31.99M | $40.88M | $31.69M | $9.18M | $8.17M | $22.36M | $3.89M | -$71,037 |
| Net Income? | $22.49M | $43.15M | $60.72M | $45.17M | $68.92M | -$23.75M | $14.12M | $10.84M | $25.80M | -$9.34M |
| EPS? | $0.46 | $0.91 | $1.30 | $1.00 | $1.57 | $1.04 | $0.41 | $0.33 | $1.01 | $0.00 |
| Diluted EPS? | $0.46 | $0.90 | $1.29 | $0.99 | $1.52 | $1.01 | $0.39 | $0.29 | $0.90 | $-1.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality