Financials in USD. Standardized financial statements.
A compact view of how Signify Health, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Revenue? | $805.50M | $773.40M | $610.60M | $501.80M | $337.90M |
| Revenue Growth? | +4.2% | +26.7% | +21.7% | +48.5% | 0.0% |
| Cost of Revenue? | $440.40M | $393.50M | $306.70M | $247.20M | $0 |
| Gross Profit? | $365.10M | $379.90M | $303.90M | $254.60M | $337.90M |
| Gross Margin? | +45.3% | +49.1% | +49.8% | +50.7% | +100.0% |
| Operating Expenses? | $256.10M | $315.20M | $270.30M | $234.60M | -$345.20M |
| Operating Income? | $109.00M | $61.90M | $24.60M | $21.60M | -$7.30M |
| EBITDA? | -$27.70M | $132.60M | $86.90M | $81.60M | $35.70M |
| Income Before Tax | -$136.60M | $14.10M | -$13.60M | -$28.40M | -$28.70M |
| Income Tax Expense | -$6.20M | $4.20M | $900,000 | $100,000 | $200,000 |
| Net Income? | -$130.40M | $9.90M | -$14.50M | -$28.50M | -$28.90M |
| EPS? | $-0.74 | $0.06 | $-0.09 | $-0.17 | $-0.18 |
| Diluted EPS? | $-0.74 | $0.06 | $-0.09 | $-0.17 | $-0.18 |
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