Alignment Healthcare LLC
NASDAQ:ALHC
Alignment Healthcare LLC
NASDAQ:ALHC
Price:
18.01
USD
-0.5%
Market Closed
Market Cap:
$3.6B
Income Statement
Earnings Waterfall
Alignment Healthcare LLC
Alignment Healthcare LLC
Income Statement
Alignment Healthcare LLC
Alignment Healthcare LLC
Currency: USD
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
15
|
16
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
18
|
18
|
18
|
18
|
19
|
20
|
21
|
21
|
22
|
22
|
24
|
24
|
22
|
20
|
17
|
0
|
|
| Revenue |
757
N/A
|
799
+6%
|
847
+6%
|
909
+7%
|
959
+6%
|
1 004
+5%
|
1 069
+6%
|
1 113
+4%
|
1 168
+5%
|
1 246
+7%
|
1 304
+5%
|
1 371
+5%
|
1 434
+5%
|
1 528
+7%
|
1 624
+6%
|
1 720
+6%
|
1 824
+6%
|
2 013
+10%
|
2 232
+11%
|
2 468
+11%
|
2 704
+10%
|
3 002
+11%
|
3 336
+11%
|
3 637
+9%
|
3 949
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(661)
|
(686)
|
(714)
|
(745)
|
(793)
|
(851)
|
(931)
|
(995)
|
(1 039)
|
(1 092)
|
(1 125)
|
(1 184)
|
(1 250)
|
(1 343)
|
(1 446)
|
(1 531)
|
(1 623)
|
(1 799)
|
(1 994)
|
(2 210)
|
(2 407)
|
(2 655)
|
(2 931)
|
(3 186)
|
(3 460)
|
|
| Gross Profit |
96
N/A
|
113
+19%
|
133
+17%
|
164
+23%
|
166
+1%
|
153
-8%
|
138
-10%
|
118
-14%
|
129
+9%
|
155
+20%
|
179
+16%
|
187
+4%
|
184
-2%
|
185
+1%
|
178
-4%
|
189
+6%
|
201
+6%
|
214
+6%
|
238
+11%
|
258
+8%
|
297
+15%
|
347
+17%
|
405
+17%
|
452
+12%
|
489
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(125)
|
(134)
|
(142)
|
(152)
|
(172)
|
(204)
|
(242)
|
(280)
|
(307)
|
(316)
|
(307)
|
(307)
|
(313)
|
(312)
|
(322)
|
(327)
|
(329)
|
(350)
|
(369)
|
(378)
|
(398)
|
(416)
|
(433)
|
(452)
|
(474)
|
|
| Selling, General & Administrative |
(110)
|
(119)
|
(127)
|
(137)
|
(156)
|
(189)
|
(226)
|
(264)
|
(291)
|
(300)
|
(291)
|
(291)
|
(296)
|
(292)
|
(300)
|
(307)
|
(307)
|
(328)
|
(345)
|
(353)
|
(371)
|
(385)
|
(401)
|
(420)
|
(443)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(28)
|
(28)
|
(29)
|
(30)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
0
|
|
| Operating Income |
(30)
N/A
|
(20)
+31%
|
(9)
+56%
|
12
N/A
|
(5)
N/A
|
(51)
-853%
|
(104)
-105%
|
(162)
-56%
|
(178)
-10%
|
(162)
+9%
|
(128)
+21%
|
(120)
+6%
|
(129)
-7%
|
(127)
+1%
|
(144)
-13%
|
(138)
+4%
|
(128)
+7%
|
(137)
-7%
|
(131)
+4%
|
(120)
+8%
|
(101)
+16%
|
(69)
+32%
|
(28)
+60%
|
(1)
+98%
|
15
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
(22)
|
(20)
|
(17)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(45)
N/A
|
(38)
+15%
|
(27)
+29%
|
(6)
+77%
|
(23)
-269%
|
(67)
-194%
|
(121)
-79%
|
(179)
-48%
|
(195)
-9%
|
(179)
+8%
|
(146)
+19%
|
(140)
+4%
|
(149)
-6%
|
(146)
+2%
|
(163)
-12%
|
(158)
+3%
|
(148)
+6%
|
(157)
-6%
|
(153)
+3%
|
(144)
+6%
|
(128)
+11%
|
(91)
+29%
|
(48)
+47%
|
(18)
+63%
|
(1)
+95%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
|
| Income from Continuing Operations |
(45)
|
(38)
|
(27)
|
(6)
|
(23)
|
(67)
|
(121)
|
(179)
|
(195)
|
(179)
|
(146)
|
(140)
|
(150)
|
(146)
|
(163)
|
(158)
|
(148)
|
(157)
|
(153)
|
(144)
|
(128)
|
(91)
|
(51)
|
(21)
|
(1)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(45)
N/A
|
(38)
+15%
|
(27)
+29%
|
(6)
+77%
|
(23)
-269%
|
(67)
-194%
|
(121)
-79%
|
(179)
-48%
|
(195)
-9%
|
(179)
+8%
|
(146)
+19%
|
(140)
+4%
|
(150)
-6%
|
(146)
+2%
|
(163)
-12%
|
(158)
+3%
|
(148)
+6%
|
(157)
-6%
|
(153)
+3%
|
(144)
+6%
|
(128)
+11%
|
(91)
+29%
|
(51)
+44%
|
(21)
+59%
|
(1)
+97%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.19
+21%
|
-0.14
+26%
|
-0.03
+79%
|
-0.12
-300%
|
-0.36
-200%
|
-0.68
-89%
|
-1
-47%
|
-1.14
-14%
|
-1.01
+11%
|
-0.82
+19%
|
-0.78
+5%
|
-0.83
-6%
|
-0.79
+5%
|
-0.88
-11%
|
-0.85
+3%
|
-0.79
+7%
|
-0.84
-6%
|
-0.81
+4%
|
-0.76
+6%
|
-0.67
+12%
|
-0.47
+30%
|
-0.24
+49%
|
-0.12
+50%
|
0
N/A
|
|
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