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Dec 31, 2021

Evolent Health Q4 2021 Earnings Report

Evolent Health's Q4 2021 financial results were announced, revealing a slight increase in GAAP revenue and a net loss attributable to common shareholders.

Key Takeaways

Evolent Health reported GAAP revenue of $248.4 million for Q4 2021, a 0.7% increase year-over-year. The company experienced a net loss of $(5.6) million attributable to common shareholders. Adjusted EBITDA reached $24.3 million.

GAAP revenue increased by 0.7% to $248.4 million.

Revenue excluding divested assets increased by 39.7%.

Net loss attributable to common shareholders was $(5.6) million.

Adjusted EBITDA was $24.3 million.

Total Revenue
$248M
Previous year: $272M
-8.7%
EPS
$0.08
Previous year: -$0.01
-900.0%
Lives on Platform
20M
Gross Profit
$83.9M
Previous year: $95.2M
-11.9%
Cash and Equivalents
$266M
Previous year: $340M
-21.8%
Total Assets
$1.42B
Previous year: $1.37B
+3.6%

Evolent Health

Evolent Health

Forward Guidance

For Q1 2022, Evolent Health projects revenue between $280.0 million and $295.0 million, with adjusted EBITDA between $20.0 million and $25.0 million. For FY 2022, revenue is expected to range from $1.12 billion to $1.18 billion, and adjusted EBITDA is projected between $80.0 million and $90.0 million.

Positive Outlook

  • Revenue for Q1 2022 is expected to be in the range of approximately $280.0 million to $295.0 million.
  • Adjusted EBITDA for Q1 2022 is expected to be in the range of approximately $20.0 million to $25.0 million.
  • Revenue for the year ending December 31, 2022 is expected to be in the range of approximately $1.12 billion to $1.18 billion.
  • Adjusted EBITDA for the year ending December 31, 2022 is expected to be in the range of approximately $80.0 million to $90.0 million.
  • Cash deployed for software development is expected to be in the range of $25 million - $30 million.