Convey Health Solutions Holdings Inc
NYSE:CNVY
Income Statement
Earnings Waterfall
Convey Health Solutions Holdings Inc
Revenue
|
366.2m
USD
|
Cost of Revenue
|
-221.9m
USD
|
Gross Profit
|
144.3m
USD
|
Operating Expenses
|
-124.3m
USD
|
Operating Income
|
20m
USD
|
Other Expenses
|
-27m
USD
|
Net Income
|
-6.9m
USD
|
Income Statement
Convey Health Solutions Holdings Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
283
N/A
|
301
+6%
|
314
+5%
|
327
+4%
|
338
+3%
|
352
+4%
|
366
+4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(170)
|
(180)
|
(184)
|
(187)
|
(191)
|
(205)
|
(222)
|
|
Gross Profit |
112
N/A
|
121
+7%
|
131
+8%
|
141
+7%
|
146
+4%
|
147
+1%
|
144
-2%
|
|
Operating Income | ||||||||
Operating Expenses |
(97)
|
(97)
|
(108)
|
(111)
|
(125)
|
(129)
|
(124)
|
|
Selling, General & Administrative |
(80)
|
(79)
|
(90)
|
(92)
|
(94)
|
(97)
|
(92)
|
|
Depreciation & Amortization |
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(33)
|
|
Other Operating Expenses |
11
|
11
|
11
|
11
|
(0)
|
0
|
0
|
|
Operating Income |
15
N/A
|
24
+57%
|
23
-6%
|
29
+29%
|
21
-27%
|
18
-14%
|
20
+9%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(19)
|
(20)
|
(22)
|
(21)
|
(17)
|
(16)
|
(13)
|
|
Non-Reccuring Items |
(5)
|
(6)
|
(14)
|
(15)
|
(15)
|
(13)
|
(11)
|
|
Pre-Tax Income |
(8)
N/A
|
(2)
+74%
|
(13)
-499%
|
(6)
+54%
|
(11)
-78%
|
(10)
+1%
|
(5)
+55%
|
|
Net Income | ||||||||
Tax Provision |
2
|
2
|
5
|
4
|
1
|
0
|
(2)
|
|
Income from Continuing Operations |
(6)
|
(1)
|
(8)
|
(2)
|
(10)
|
(10)
|
(7)
|
|
Net Income (Common) |
(6)
N/A
|
(1)
+92%
|
(8)
-1 413%
|
(2)
+70%
|
(10)
-336%
|
(10)
-2%
|
(7)
+32%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.01
+89%
|
-0.12
-1 100%
|
-0.03
+75%
|
-0.14
-367%
|
-0.14
N/A
|
-0.09
+36%
|