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Magellan Health Inc
NASDAQ:MGLN

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Magellan Health Inc Logo
Magellan Health Inc
NASDAQ:MGLN
Watchlist
Price: 94.99 USD Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Magellan Health Inc

Revenue
4.8B USD
Cost of Revenue
-4.7B USD
Gross Profit
143.6m USD
Operating Expenses
-94m USD
Operating Income
49.6m USD
Other Expenses
252.4m USD
Net Income
302m USD

Income Statement
Magellan Health Inc

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Income Statement
Currency: USD
Dec-2011 Mar-2012 Jun-2012 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
Revenue
Revenue
2 799
N/A
2 880
+3%
2 987
+4%
3 099
+4%
3 207
+4%
3 256
+2%
3 293
+1%
3 368
+2%
3 546
+5%
3 691
+4%
3 736
+1%
3 786
+1%
3 760
-1%
3 775
+0%
4 044
+7%
4 311
+7%
4 597
+7%
4 733
+3%
4 740
+0%
4 842
+2%
4 837
0%
5 025
+4%
5 280
+5%
5 408
+2%
5 839
+8%
6 338
+9%
6 730
+6%
7 164
+6%
4 958
-31%
4 271
-14%
3 615
-15%
2 920
-19%
4 566
+56%
4 569
+0%
4 515
-1%
4 526
+0%
4 578
+1%
4 617
+1%
4 737
+3%
4 821
+2%
Gross Profit
Cost of Revenue
(2 546)
(2 648)
(2 766)
(2 864)
(2 958)
(2 993)
(3 020)
(3 106)
(3 308)
(3 446)
(3 527)
(3 582)
(3 545)
(3 594)
(3 862)
(4 165)
(4 419)
(4 540)
(4 542)
(4 584)
(4 578)
(4 759)
(5 012)
(5 134)
(5 568)
(6 079)
(6 455)
(6 889)
(4 781)
(4 122)
(3 476)
(2 819)
(4 409)
(4 392)
(4 330)
(4 352)
(4 444)
(4 459)
(4 601)
(4 678)
Gross Profit
253
N/A
232
-8%
221
-5%
235
+6%
250
+6%
263
+5%
273
+4%
263
-4%
238
-9%
245
+3%
210
-15%
204
-3%
215
+6%
180
-16%
182
+1%
146
-20%
178
+22%
194
+9%
198
+2%
259
+30%
259
+0%
267
+3%
268
+0%
274
+2%
271
-1%
259
-4%
275
+6%
275
0%
176
-36%
150
-15%
139
-8%
101
-27%
157
+56%
177
+13%
185
+4%
175
-6%
133
-24%
158
+18%
136
-14%
144
+5%
Operating Income
Operating Expenses
(59)
(60)
(60)
(61)
(61)
(62)
(64)
(66)
(72)
(76)
(82)
(88)
(91)
(94)
(97)
(100)
(103)
(104)
(105)
(105)
(106)
(108)
(110)
(111)
(116)
(119)
(125)
(130)
(112)
(107)
(100)
(96)
(106)
(104)
(102)
(98)
(98)
(97)
(95)
(94)
Selling, General & Administrative
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
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(59)
(60)
(60)
(61)
(61)
(62)
(64)
(66)
(72)
(76)
(82)
(88)
(91)
(94)
(97)
(100)
(103)
(104)
(105)
(105)
(106)
(108)
(110)
(112)
(116)
(119)
(125)
(130)
(112)
(107)
(102)
(98)
(110)
(108)
(104)
(100)
(98)
(96)
(95)
(94)
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)
2
0
4
4
2
2
0
0
0
0
Operating Income
194
N/A
173
-11%
161
-7%
174
+9%
189
+8%
201
+6%
209
+4%
197
-6%
166
-15%
169
+2%
128
-24%
116
-10%
124
+7%
86
-31%
85
-1%
46
-46%
76
+64%
90
+19%
93
+4%
154
+65%
153
0%
159
+4%
158
-1%
163
+3%
155
-5%
140
-10%
150
+7%
144
-3%
64
-56%
43
-33%
39
-8%
5
-86%
51
+841%
73
+44%
83
+13%
77
-7%
35
-54%
62
+76%
41
-33%
50
+20%
Pre-Tax Income
Interest Income Expense
0
(0)
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(3)
(5)
(6)
(7)
(6)
(5)
(5)
(4)
(5)
(6)
(7)
(10)
(12)
(16)
(20)
(23)
(24)
(23)
(30)
(32)
(34)
(36)
(29)
(29)
(30)
(29)
(27)
(25)
(24)
(22)
Non-Reccuring Items
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
0
0
0
(6)
(18)
(36)
(49)
(42)
(42)
(31)
Pre-Tax Income
195
N/A
173
-11%
160
-7%
174
+8%
189
+9%
201
+6%
208
+4%
195
-6%
165
-15%
168
+2%
126
-25%
111
-11%
118
+6%
79
-33%
79
0%
42
-47%
71
+71%
85
+20%
89
+4%
148
+66%
145
-2%
149
+3%
146
-2%
147
+1%
135
-8%
117
-13%
125
+7%
121
-3%
34
-72%
11
-68%
6
-50%
(31)
N/A
22
N/A
38
+74%
36
-6%
11
-69%
(40)
N/A
(6)
+86%
(24)
-324%
(4)
+84%
Net Income
Tax Provision
(65)
(57)
(52)
(30)
(38)
(42)
(45)
(51)
(40)
(46)
(31)
(38)
(44)
(22)
(22)
(18)
(42)
(50)
(57)
(83)
(70)
(70)
(63)
(56)
(33)
(21)
(21)
(23)
(11)
(8)
(9)
4
(9)
(18)
24
27
44
39
4
1
Income from Continuing Operations
130
116
109
144
151
158
163
144
125
122
94
73
74
57
57
23
29
35
32
65
76
80
84
91
102
96
105
99
22
3
(4)
(27)
13
20
60
38
4
34
(20)
(3)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
2
3
5
4
4
2
3
3
5
5
2
3
1
(1)
0
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
130
N/A
116
-10%
109
-6%
144
+32%
151
+5%
158
+5%
163
+3%
144
-12%
125
-13%
123
-2%
96
-22%
76
-21%
79
+4%
61
-23%
61
-1%
26
-58%
31
+22%
37
+19%
37
-2%
70
+91%
78
+11%
82
+6%
84
+2%
91
+8%
110
+21%
104
-6%
112
+8%
107
-5%
24
-77%
13
-46%
13
N/A
7
-44%
56
+666%
74
+32%
144
+95%
134
-7%
382
+185%
392
+2%
308
-21%
302
-2%
EPS (Diluted)
4.6
N/A
4.19
-9%
3.93
-6%
5.14
+31%
5.4
+5%
5.74
+6%
5.97
+4%
5.17
-13%
4.48
-13%
4.37
-2%
3.47
-21%
2.81
-19%
3.01
+7%
2.31
-23%
2.26
-2%
1.03
-54%
1.29
+25%
1.58
+22%
1.56
-1%
2.92
+87%
3.3
+13%
3.43
+4%
3.5
+2%
3.7
+6%
4.41
+19%
4.06
-8%
4.41
+9%
4.29
-3%
0.98
-77%
0.54
-45%
0.54
N/A
0.3
-44%
2.24
+647%
2.99
+33%
5.68
+90%
5.28
-7%
14.82
+181%
14.73
-1%
11.76
-20%
11.5
-2%

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