Allscripts Healthcare Solutions Inc
NASDAQ:MDRX
Income Statement
Earnings Waterfall
Allscripts Healthcare Solutions Inc
Revenue
|
837.2m
USD
|
Cost of Revenue
|
-431.8m
USD
|
Gross Profit
|
405.4m
USD
|
Operating Expenses
|
-337.6m
USD
|
Operating Income
|
67.8m
USD
|
Other Expenses
|
-7.1m
USD
|
Net Income
|
60.7m
USD
|
Income Statement
Allscripts Healthcare Solutions Inc
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 484
N/A
|
1 446
-3%
|
1 429
-1%
|
1 404
-2%
|
1 373
-2%
|
1 373
N/A
|
1 366
0%
|
1 373
+0%
|
1 388
+1%
|
1 378
-1%
|
1 372
0%
|
1 373
+0%
|
1 382
+1%
|
1 386
+0%
|
1 397
+1%
|
1 432
+2%
|
1 470
+3%
|
1 386
-6%
|
1 547
+12%
|
1 511
-2%
|
1 487
-2%
|
1 498
+1%
|
1 588
+6%
|
1 680
+6%
|
1 744
+4%
|
1 618
-7%
|
1 616
0%
|
1 619
+0%
|
1 631
+1%
|
1 633
+0%
|
1 582
-3%
|
1 507
-5%
|
1 428
-5%
|
1 503
+5%
|
1 146
-24%
|
918
-20%
|
697
-24%
|
1 503
+116%
|
820
-45%
|
830
+1%
|
837
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(838)
|
(840)
|
(843)
|
(839)
|
(840)
|
(839)
|
(828)
|
(831)
|
(840)
|
(832)
|
(835)
|
(831)
|
(819)
|
(806)
|
(795)
|
(806)
|
(832)
|
(785)
|
(884)
|
(864)
|
(844)
|
(865)
|
(915)
|
(983)
|
(1 032)
|
(997)
|
(1 005)
|
(998)
|
(1 012)
|
(1 022)
|
(1 014)
|
(985)
|
(947)
|
(937)
|
(728)
|
(569)
|
(414)
|
(884)
|
(440)
|
(438)
|
(432)
|
|
Gross Profit |
646
N/A
|
607
-6%
|
585
-4%
|
564
-4%
|
533
-6%
|
535
+0%
|
538
+1%
|
542
+1%
|
548
+1%
|
546
0%
|
538
-2%
|
541
+1%
|
563
+4%
|
581
+3%
|
603
+4%
|
626
+4%
|
639
+2%
|
601
-6%
|
663
+10%
|
647
-2%
|
643
-1%
|
633
-2%
|
673
+6%
|
697
+4%
|
713
+2%
|
621
-13%
|
611
-2%
|
621
+2%
|
619
0%
|
610
-1%
|
568
-7%
|
522
-8%
|
481
-8%
|
566
+18%
|
418
-26%
|
349
-17%
|
284
-19%
|
620
+118%
|
381
-39%
|
392
+3%
|
405
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(550)
|
(582)
|
(602)
|
(624)
|
(649)
|
(635)
|
(638)
|
(624)
|
(612)
|
(583)
|
(568)
|
(559)
|
(553)
|
(547)
|
(547)
|
(557)
|
(562)
|
(529)
|
(613)
|
(602)
|
(597)
|
(620)
|
(670)
|
(737)
|
(770)
|
(718)
|
(698)
|
(670)
|
(664)
|
(674)
|
(699)
|
(648)
|
(622)
|
(622)
|
(574)
|
(387)
|
(292)
|
(531)
|
(289)
|
(330)
|
(338)
|
|
Selling, General & Administrative |
(370)
|
(384)
|
(391)
|
(401)
|
(415)
|
(404)
|
(405)
|
(390)
|
(383)
|
(359)
|
(351)
|
(351)
|
(345)
|
(339)
|
(341)
|
(349)
|
(357)
|
(335)
|
(402)
|
(398)
|
(393)
|
(401)
|
(428)
|
(460)
|
(474)
|
(433)
|
(413)
|
(396)
|
(389)
|
(401)
|
(393)
|
(398)
|
(390)
|
(390)
|
(316)
|
(235)
|
(169)
|
(314)
|
(171)
|
(203)
|
(208)
|
|
Research & Development |
(143)
|
(162)
|
(177)
|
(190)
|
(202)
|
(200)
|
(201)
|
(203)
|
(199)
|
(193)
|
(187)
|
(179)
|
(180)
|
(185)
|
(185)
|
(189)
|
(186)
|
(179)
|
(186)
|
(180)
|
(182)
|
(202)
|
(222)
|
(254)
|
(271)
|
(259)
|
(258)
|
(247)
|
(248)
|
(245)
|
(241)
|
(223)
|
(206)
|
(206)
|
(160)
|
(135)
|
(110)
|
(194)
|
(113)
|
(115)
|
(118)
|
|
Depreciation & Amortization |
(36)
|
(36)
|
(34)
|
(33)
|
(32)
|
(31)
|
(32)
|
(31)
|
(30)
|
(31)
|
(30)
|
(29)
|
(28)
|
(23)
|
(21)
|
(19)
|
(19)
|
(16)
|
(26)
|
(24)
|
(22)
|
(17)
|
(20)
|
(23)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(21)
|
(17)
|
(14)
|
(23)
|
(13)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
8
|
0
|
0
|
|
Operating Income |
97
N/A
|
24
-75%
|
(17)
N/A
|
(60)
-260%
|
(116)
-94%
|
(100)
+14%
|
(100)
+0%
|
(82)
+18%
|
(64)
+21%
|
(37)
+43%
|
(31)
+17%
|
(17)
+43%
|
10
N/A
|
33
+231%
|
56
+67%
|
68
+23%
|
76
+12%
|
72
-5%
|
50
-31%
|
45
-11%
|
46
+3%
|
13
-73%
|
3
-73%
|
(40)
N/A
|
(58)
-45%
|
(97)
-67%
|
(87)
+10%
|
(49)
+44%
|
(46)
+7%
|
(63)
-38%
|
(131)
-108%
|
(126)
+4%
|
(140)
-11%
|
(56)
+60%
|
(156)
-179%
|
(38)
+76%
|
(8)
+79%
|
89
N/A
|
92
+3%
|
62
-33%
|
68
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(11)
|
(16)
|
(16)
|
(18)
|
(12)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(30)
|
(32)
|
(35)
|
(48)
|
(57)
|
(37)
|
(89)
|
(76)
|
(67)
|
(37)
|
(40)
|
(43)
|
(48)
|
(51)
|
(61)
|
(60)
|
(57)
|
(43)
|
(43)
|
(26)
|
(22)
|
(17)
|
(6)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(8)
|
|
Non-Reccuring Items |
(11)
|
(11)
|
(11)
|
(14)
|
(11)
|
(28)
|
(11)
|
(10)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(6)
|
(5)
|
0
|
(145)
|
(165)
|
(165)
|
(172)
|
106
|
127
|
85
|
92
|
(44)
|
(45)
|
(37)
|
0
|
(35)
|
(36)
|
(77)
|
0
|
(76)
|
(67)
|
(3)
|
0
|
8
|
(0)
|
|
Total Other Income |
(15)
|
(20)
|
(8)
|
(13)
|
1
|
(8)
|
(8)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
1
|
15
|
16
|
16
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
12
|
(133)
|
(132)
|
(139)
|
(139)
|
5
|
5
|
0
|
0
|
18
|
22
|
88
|
86
|
72
|
69
|
|
Pre-Tax Income |
55
N/A
|
(18)
N/A
|
(52)
-196%
|
(103)
-99%
|
(144)
-40%
|
(148)
-3%
|
(143)
+4%
|
(121)
+15%
|
(96)
+21%
|
(68)
+29%
|
(60)
+12%
|
(46)
+24%
|
(21)
+54%
|
1
N/A
|
14
+2 300%
|
14
-6%
|
12
-8%
|
32
+155%
|
(23)
N/A
|
(160)
-600%
|
(170)
-6%
|
(190)
-12%
|
(209)
-10%
|
22
N/A
|
21
-8%
|
(62)
N/A
|
(43)
+30%
|
(286)
-558%
|
(278)
+3%
|
(282)
-1%
|
(313)
-11%
|
(182)
+42%
|
(193)
-6%
|
(149)
+23%
|
(162)
-8%
|
(112)
+31%
|
(66)
+41%
|
162
N/A
|
167
+3%
|
132
-21%
|
129
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
16
|
33
|
54
|
36
|
44
|
30
|
13
|
11
|
2
|
4
|
4
|
0
|
(3)
|
(4)
|
(2)
|
4
|
(0)
|
17
|
15
|
11
|
21
|
22
|
16
|
19
|
19
|
17
|
25
|
24
|
40
|
47
|
44
|
48
|
17
|
25
|
23
|
12
|
(28)
|
(15)
|
(2)
|
(9)
|
|
Income from Continuing Operations |
49
|
(1)
|
(19)
|
(49)
|
(108)
|
(104)
|
(113)
|
(108)
|
(85)
|
(67)
|
(56)
|
(41)
|
(21)
|
(2)
|
10
|
11
|
17
|
31
|
(6)
|
(145)
|
(159)
|
(169)
|
(188)
|
38
|
40
|
(43)
|
(26)
|
(261)
|
(254)
|
(241)
|
(266)
|
(138)
|
(146)
|
(133)
|
(137)
|
(89)
|
(55)
|
134
|
152
|
129
|
120
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
2
|
3
|
5
|
5
|
5
|
4
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
49
N/A
|
(1)
N/A
|
(19)
-1 442%
|
(49)
-167%
|
(108)
-118%
|
(104)
+3%
|
(113)
-9%
|
(108)
+5%
|
(85)
+21%
|
(67)
+22%
|
(56)
+16%
|
(41)
+26%
|
(21)
+50%
|
(2)
+89%
|
10
N/A
|
3
-71%
|
(2)
N/A
|
(26)
-1 124%
|
(48)
-86%
|
(191)
-301%
|
(210)
-10%
|
(197)
+6%
|
(216)
-10%
|
2
N/A
|
(5)
N/A
|
364
N/A
|
396
+9%
|
181
-54%
|
212
+17%
|
(182)
N/A
|
(195)
-7%
|
(53)
+73%
|
(47)
+12%
|
700
N/A
|
730
+4%
|
759
+4%
|
775
+2%
|
134
-83%
|
148
+10%
|
62
-58%
|
61
-3%
|
|
EPS (Diluted) |
0.28
N/A
|
-0.01
N/A
|
-0.1
-900%
|
-0.27
-170%
|
-0.62
-130%
|
-0.59
+5%
|
-0.64
-8%
|
-0.61
+5%
|
-0.48
+21%
|
-0.37
+23%
|
-0.31
+16%
|
-0.23
+26%
|
-0.12
+48%
|
-0.01
+92%
|
0.05
N/A
|
0.02
-60%
|
0
N/A
|
-0.13
N/A
|
-0.26
-100%
|
-1.05
-304%
|
-1.17
-11%
|
-1.08
+8%
|
-1.2
-11%
|
0.01
N/A
|
-0.02
N/A
|
2.06
N/A
|
2.32
+13%
|
1.08
-53%
|
1.27
+18%
|
-1.09
N/A
|
-1.2
-10%
|
-0.32
+73%
|
-0.28
+13%
|
4.39
N/A
|
5.2
+18%
|
5.22
+0%
|
6.25
+20%
|
0.97
-84%
|
1.06
+9%
|
0.54
-49%
|
0.55
+2%
|