v3.25.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue      
Total revenue $ 2,034,540 $ 1,386,661 $ 1,144,163
Operating expenses      
Cost of services, excluding depreciation and amortization 1,763,152 1,171,703 944,685
General and administrative expenses 154,111 112,597 77,670
Depreciation and amortization 27,927 17,748 17,543
Total expenses 1,945,190 1,302,048 1,039,898
Income from operations 89,350 84,613 104,265
Other income (expense)      
Income from equity method investments 4,451 5,579 5,622
Interest expense (33,097) (16,102) (7,920)
Interest income 14,508 14,208 1,976
Unrealized gain (loss) on investments 731 (4,581) (21,271)
Other income 4,875 6,121 3,944
Total other (expense) income, net (8,532) 5,225 (17,649)
Income before provision for income taxes 80,818 89,838 86,616
Provision for income taxes 30,886 31,989 40,875
Net income 49,932 57,849 45,741
Net income (loss) attributable to noncontrolling interests 6,783 (2,868) 570
Net income attributable to Astrana Health, Inc. $ 43,149 $ 60,717 $ 45,171
Earnings per share – basic (in dollars per share) $ 0.91 $ 1.3 $ 1
Earnings per share – diluted (in dollars per share) $ 0.9 $ 1.29 $ 0.99
Capitation, net      
Revenue      
Total revenue $ 1,856,785 $ 1,215,614 $ 930,131
Risk pool settlements and incentives      
Revenue      
Total revenue 86,224 63,468 117,254
Management fee income      
Revenue      
Total revenue 13,979 38,677 41,094
Fee-for-service, net      
Revenue      
Total revenue 62,331 59,658 49,517
Other revenue      
Revenue      
Total revenue $ 15,221 $ 9,244 $ 6,167

Source

10-K PDF
XBRL