← Alignment Healthcare, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenues: | ||||||||
| Earned premiums | $754.0m | $955.4m | $1.2b | $1.4b | $1.8b | $2.7b | $3.9b | |
| Other | $3.0m | $3.8m | $688k | $2.6m | $22.7m | $31.6m | $37.0m | |
| Depreciation and amortization | $14.9m | $15.1m | $15.8m | $17.3m | $21.4m | $26.9m | $30.4m | |
| Income (loss) from operations | ($29.5m) | ($5.3m) | ($178.1m) | ($128.6m) | ($127.8m) | ($101.6m) | $14.8m | |
| Other income, net | $15.2m | $17.7m | $17.2m | $20.7m | $20.4m | ($72k) | ($89k) | |
| Loss on extinguishment of debt | — | $0 | $0 | $2.2m | $0 | $3.0m | $0 | |
| Loss before income taxes | ($44.7m) | ($22.9m) | ($195.3m) | ($149.3m) | ($148.2m) | ($128.1m) | ($958k) | |
| Total | $0 | $0 | $0 | $339k | ($22k) | $21k | $20k | |
| Net loss | — | ($22.9m) | ($195.3m) | ($149.6m) | ($148.2m) | ($128.1m) | ($978k) | |
| Less: Net loss attributable to noncontrolling interest | — | $0 | $0 | $92k | $156k | $36k | ($254k) | |
| Net loss attributable to Alignment Healthcare, Inc. | ($44.7m) | ($22.9m) | ($195.3m) | ($149.5m) | ($148.0m) | ($128.0m) | ($724k) | |
| Net loss per share attributable to Alignment Healthcare, Inc. - basic (in dollars per share) | ($0) | ($0) | ($1) | ($1) | ($1) | ($1) | $0 | |
| Net loss per share attributable to Alignment Healthcare, Inc. - diluted (in dollars per share) | ($0) | ($0) | ($1) | ($1) | ($1) | ($1) | $0 | |
| Total weighted-average common shares outstanding - basic (in shares) | — | (22.9m) | 172.0m | 181.2m | 186.2m | 190.8m | 198.0m | |
| Total weighted-average common shares outstanding - diluted (in shares) | — | (22.9m) | 172.0m | 181.2m | 186.2m | 190.8m | 198.0m | |
| Medical expenses | $661.4m | $793.0m | $1.0b | $1.2b | $1.6b | $2.4b | $3.5b | |
| Selling, general, and administrative expenses | $110.1m | $156.4m | $291.0m | $295.6m | $307.4m | $371.4m | $443.4m | |
| Interest expense | $14.9m | $16.9m | $17.4m | $18.3m | $21.2m | $23.5m | $15.8m | |
| Total expenses | $786.4m | $964.5m | $1.3b | $1.6b | $2.0b | $2.8b | $3.9b | |
| Total other expenses | — | ($22.9m) | ($195.3m) | $20.7m | $20.4m | $26.5m | $15.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.