Financials in USD. Standardized financial statements.
A compact view of how CareMax, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $751.10M | $631.13M | $295.76M | $103.42M | $90.60M | $72.38M |
| Revenue Growth? | +19.0% | +113.4% | +186.0% | +14.1% | +25.2% | 0.0% |
| Cost of Revenue? | $737.20M | $550.83M | $264.31M | $83.42M | $51.62M | $44.16M |
| Gross Profit? | $13.90M | $80.30M | $31.45M | $20.00M | $38.98M | $28.22M |
| Gross Margin? | +1.9% | +12.7% | +10.6% | +19.3% | +43.0% | +39.0% |
| Operating Expenses? | $670.05M | $109.30M | $58.75M | $10.32M | $32.41M | $24.74M |
| Operating Income? | -$656.15M | -$29.00M | -$27.30M | $9.68M | $6.57M | $3.49M |
| EBITDA? | -$590.46M | -$15.16M | $11.19M | $11.18M | $7.54M | $4.09M |
| Income Before Tax | -$684.21M | -$57.34M | -$6.52M | $7.57M | $5.85M | $3.49M |
| Income Tax Expense | -$863,000 | -$19.54M | $159,000 | $0 | $0 | $16,471 |
| Net Income? | -$683.35M | -$37.80M | -$6.68M | $5.94M | $6.02M | $3.47M |
| EPS? | $-183.30 | $-12.49 | $-3.90 | $16.42 | $16.55 | $9.54 |
| Diluted EPS? | $-183.30 | $-12.49 | $-3.81 | $16.51 | $16.72 | $9.64 |
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