Operating Costs And Expenses
Breakdown
Segments
Employee CompensationView metric
Consulting CostsView metric
Provider CostView metric
Stock Based Compensation ExpenseView metric
All Other SegmentsView metric
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| All Other Segments | $27.87M | $31.76M | $33.56M | $29.67M | $28.08M |
| Employee Compensation | $41.58M | $36.54M | $31.84M | $28.56M | $24.71M |
| Provider Cost | $14.26M | $12.15M | $11.74M | $13.07M | $14.3M |
| Consulting Costs | $5.85M | $5.17M | $4.45M | $4.62M | $2.92M |
| Stock Based Compensation Expense | $7.69M | $5.66M | $4.03M | $4.56M | $2.3M |
| Total | — | — | — | — | — |