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Sep 30, 2022

Molina Q3 2022 Earnings Report

Reported strong financial results driven by membership growth and disciplined cost management.

Key Takeaways

Molina Healthcare reported strong third-quarter results, exceeding previous guidance for revenue and earnings. The company's performance reflects the successful execution of its growth strategy and effective cost management. Increased full-year 2022 revenue and earnings guidance.

Served approximately 5.2 million members, a 7% increase compared to the prior year.

Premium revenue increased by 12% compared to the third quarter of 2021.

GAAP earnings per diluted share increased by 61% and adjusted earnings per diluted share increased by 54% compared to the third quarter of 2021.

Increased full year 2022 premium revenue and adjusted earnings guidance.

Total Revenue
$7.93B
Previous year: $7.04B
+12.6%
EPS
$4.36
Previous year: $2.83
+54.1%
Medicaid Membership
4.67M
Previous year: 3.98M
+17.2%
Medicare Membership
155K
Previous year: 138K
+12.3%
Marketplace Membership
353K
Previous year: 719K
-50.9%
Gross Profit
$956M
Previous year: $787M
+21.5%
Cash and Equivalents
$4.24B
Previous year: $4.36B
-2.6%
Free Cash Flow
$223M
Previous year: $434M
-48.6%
Total Assets
$12.8B
Previous year: $11B
+16.0%

Molina

Molina

Molina Revenue by Segment

Forward Guidance

Molina Healthcare increased its full-year 2022 guidance for premium revenue to approximately $30.5 billion and adjusted earnings to at least $17.75 per diluted share.

Positive Outlook

  • Third quarter outperformance
  • Addition of the AgeWell acquisition
  • Expected impact of the extension of the Public Health Emergency
  • Expected margin on additional revenue resulting from the extension of the Public Health Emergency
  • Higher expected net investment income

Challenges Ahead

  • Higher expected G&A driven by fourth quarter marketing
  • Open enrollment activities
  • New contract wins
  • Net effect of COVID decreased the third quarter of 2022 GAAP and adjusted EPS by $0.59 per diluted share
  • Operating cash flow for the nine months ended September 30, 2022, was $985 million, which was lower compared to the nine months ended September 30, 2021

Revenue & Expenses

Visualization of income flow from segment revenue to net income