Financials in USD. Standardized financial statements.
A compact view of how Tabula Rasa HealthCare, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $299.52M | $331.26M | $297.22M | $284.71M | $204.27M | $134.55M | $94.06M | $70.04M | $48.43M | $25.14M |
| Revenue Growth? | -9.6% | +11.5% | +4.4% | +39.4% | +51.8% | +43.0% | +34.3% | +44.6% | +92.6% | 0.0% |
| Cost of Revenue? | $232.60M | $233.36M | $204.81M | $181.35M | $137.67M | $93.66M | $65.18M | $49.13M | $37.81M | $20.92M |
| Gross Profit? | $66.91M | $97.90M | $92.41M | $103.35M | $66.60M | $40.89M | $28.89M | $20.91M | $10.62M | $4.22M |
| Gross Margin? | +22.3% | +29.6% | +31.1% | +36.3% | +32.6% | +30.4% | +30.7% | +29.9% | +21.9% | +16.8% |
| Operating Expenses? | $123.30M | $167.22M | $150.15M | $132.19M | $66.87M | $41.86M | $24.62M | $16.80M | $9.72M | $6.71M |
| Operating Income? | -$56.38M | -$69.32M | -$57.74M | -$28.83M | -$49.74M | $5.20M | $4.55M | $6.17M | $107,000 | -$2.49M |
| EBITDA? | -$27.14M | -$21.61M | -$20.35M | $1.63M | $16.53M | $8.54M | $3.89M | $8.04M | $2.71M | -$1.76M |
| Income Before Tax | -$76.94M | -$78.43M | -$86.13M | -$48.63M | -$50.65M | $4.51M | -$5.71M | -$2.54M | -$1.52M | -$3.87M |
| Income Tax Expense | $389,000 | $627,000 | -$5.17M | -$16.20M | -$3.38M | -$9.78M | $541,000 | $328,000 | -$409,000 | $0 |
| Net Income? | -$77.33M | -$79.06M | -$80.97M | -$32.44M | -$47.27M | $14.30M | -$6.25M | -$2.86M | -$1.11M | -$3.87M |
| EPS? | $-3.18 | $-3.39 | $-3.71 | $-1.57 | $-2.48 | $0.76 | $-0.83 | $-0.29 | $-0.11 | $-0.39 |
| Diluted EPS? | $-3.18 | $-3.39 | $-3.71 | $-1.57 | $-2.48 | $0.68 | $-0.54 | $-0.29 | $-0.11 | $-0.39 |
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