v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue    
Total revenue $ 620,390 $ 404,356
Operating expenses    
Cost of services, excluding depreciation and amortization 549,061 330,399
General and administrative expenses 43,897 38,722
Depreciation and amortization 6,849 5,096
Total expenses 599,807 374,217
Income from operations 20,583 30,139
Other expense    
(Loss) income from equity method investments (867) 632
Interest expense (7,308) (7,585)
Interest income 2,312 3,996
Unrealized (loss) gain on investments (44) 1,099
Other loss (5,072) (4,277)
Total other expense, net (10,979) (6,135)
Income before provision for income taxes 9,604 24,004
Provision for income taxes 3,383 7,142
Net income 6,221 16,862
Net (loss) income attributable to non-controlling interest (471) 2,027
Net income attributable to Astrana Health, Inc. $ 6,692 $ 14,835
Earnings per share – basic (in dollars per share) $ 0.14 $ 0.31
Earnings per share – diluted (in dollars per share) $ 0.14 $ 0.31
Capitation, net    
Revenue    
Total revenue $ 583,963 $ 365,910
Risk pool settlements and incentives    
Revenue    
Total revenue 14,491 17,377
Management fee income    
Revenue    
Total revenue 2,310 4,078
Fee-for-service, net    
Revenue    
Total revenue 14,890 15,937
Other revenue    
Revenue    
Total revenue $ 4,736 $ 1,054

Source

10-Q PDF
XBRL