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Jun 30, 2021

Evolent Health Q2 2021 Earnings Report

Evolent Health's Q2 2021 performance reflected revenue increase, strategic acquisitions, and raised full-year guidance.

Key Takeaways

Evolent Health announced its Q2 2021 financial results with a revenue of $222.1 million, a net loss of $(9.1) million, and an adjusted EBITDA of $13.3 million. The company has raised its full-year 2021 guidance. They also entered into an agreement to acquire Vital Decisions and added new provider partnerships.

GAAP revenue reached $222.1 million, a 2.2% increase year-over-year.

Net loss attributable to common shareholders was $(9.1) million.

Adjusted EBITDA increased to $13.3 million from $10.5 million in the prior year.

Total lives managed reached 12.2 million.

Total Revenue
$222M
Previous year: $239M
-6.9%
EPS
-$0.02
Previous year: -$0.03
-33.3%
Gross Profit
$49.9M
Previous year: $72.8M
-31.4%
Cash and Equivalents
$207M
Previous year: $98.3M
+110.9%
Total Assets
$1.29B
Previous year: $1.27B
+1.8%

Evolent Health

Evolent Health

Forward Guidance

Evolent Health expects revenue to be in the range of $870 million to $900 million and Adjusted EBITDA to be in the range of $50 million to $58 million for the year ending December 31, 2021. For the third quarter 2021, revenue is expected to be in the range of $215 million to $230 million and Adjusted EBITDA is expected to be in the range of $11 million to $15 million.

Positive Outlook

  • Revenue for the year ending December 31, 2021 is expected to be in the range of approximately $870 million to $900 million.
  • Previous revenue guidance was $845 million to $880 million.
  • Adjusted EBITDA is expected to be in the range of approximately $50 million to $58 million.
  • Previous Adjusted EBITDA guidance was $42 million to $52 million.
  • For the three months ending September 30, 2021, revenue is expected to be in the range of approximately $215 million to $230 million.

Challenges Ahead

  • Adjusted EBITDA is expected to be in the range of approximately $11 million to $15 million for the three months ending September 30, 2021.
  • Actual results may differ materially.
  • Factors that may cause actual results to differ materially from our current expectations are set forth in Evolent Health, Inc.'s filings with the Securities and Exchange Commission.
  • Uncertainty in the health care regulatory framework, including the potential impact of policy changes
  • Risks related to completed and future acquisitions, investments, alliances and joint ventures