Signify Health Inc
NYSE:SGFY
Income Statement
Earnings Waterfall
Signify Health Inc
Revenue
|
805.5m
USD
|
Cost of Revenue
|
-440.4m
USD
|
Gross Profit
|
365.1m
USD
|
Operating Expenses
|
-256.1m
USD
|
Operating Income
|
109m
USD
|
Other Expenses
|
-685.8m
USD
|
Net Income
|
-576.8m
USD
|
Income Statement
Signify Health Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
502
N/A
|
526
+5%
|
524
0%
|
550
+5%
|
611
+11%
|
659
+8%
|
741
+12%
|
786
+6%
|
653
-17%
|
690
+6%
|
723
+5%
|
664
-8%
|
806
+21%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(247)
|
(256)
|
(245)
|
(262)
|
(307)
|
(338)
|
(389)
|
(406)
|
(352)
|
(368)
|
(391)
|
(414)
|
(440)
|
|
Gross Profit |
255
N/A
|
270
+6%
|
279
+3%
|
288
+3%
|
304
+6%
|
321
+6%
|
352
+10%
|
379
+8%
|
302
-20%
|
322
+7%
|
332
+3%
|
250
-25%
|
365
+46%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(235)
|
(253)
|
(256)
|
(261)
|
(270)
|
(279)
|
(298)
|
(315)
|
(216)
|
(230)
|
(252)
|
(242)
|
(256)
|
|
Selling, General & Administrative |
(169)
|
(188)
|
(193)
|
(198)
|
(208)
|
(214)
|
(232)
|
(248)
|
(174)
|
(187)
|
(206)
|
(199)
|
(202)
|
|
Depreciation & Amortization |
(66)
|
(65)
|
(63)
|
(63)
|
(62)
|
(65)
|
(66)
|
(68)
|
(53)
|
(55)
|
(57)
|
(55)
|
(54)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
1
|
|
Operating Income |
20
N/A
|
17
-16%
|
23
+37%
|
28
+19%
|
34
+22%
|
42
+26%
|
54
+26%
|
64
+19%
|
86
+35%
|
92
+7%
|
80
-14%
|
8
-91%
|
109
+1 353%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(24)
|
(24)
|
(24)
|
(22)
|
(19)
|
(17)
|
(19)
|
(21)
|
|
Non-Reccuring Items |
(29)
|
(22)
|
(18)
|
(22)
|
(16)
|
(19)
|
(24)
|
(20)
|
(15)
|
(13)
|
(528)
|
(555)
|
(29)
|
|
Total Other Income |
2
|
1
|
(0)
|
(7)
|
(9)
|
(66)
|
(79)
|
(46)
|
(3)
|
25
|
67
|
(142)
|
(196)
|
|
Pre-Tax Income |
(28)
N/A
|
(25)
+11%
|
(17)
+33%
|
(23)
-34%
|
(14)
+40%
|
(66)
-388%
|
(74)
-11%
|
(25)
+66%
|
47
N/A
|
86
+84%
|
(399)
N/A
|
(708)
-78%
|
(137)
+81%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
9
|
10
|
3
|
(14)
|
(18)
|
(23)
|
32
|
6
|
|
Income from Continuing Operations |
(29)
|
(25)
|
(17)
|
(23)
|
(15)
|
(57)
|
(64)
|
(22)
|
33
|
68
|
(422)
|
(676)
|
(130)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
11
|
11
|
2
|
(7)
|
(13)
|
106
|
181
|
207
|
|
Net Income (Common) |
(29)
N/A
|
(17)
+42%
|
(8)
+50%
|
(14)
-72%
|
(6)
+61%
|
(29)
-414%
|
(36)
-24%
|
(2)
+94%
|
20
N/A
|
32
+62%
|
(339)
N/A
|
(518)
-53%
|
(577)
-11%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.08
+38%
|
-0.04
+50%
|
-0.07
-75%
|
-0.03
+57%
|
-0.17
-467%
|
-0.15
+12%
|
-0.01
+93%
|
0.11
N/A
|
0.13
+18%
|
-1.44
N/A
|
-2.19
-52%
|
-3.27
-49%
|