DocGo DCGO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenues, net by Business | |||||
| Corporate | $0— | $0— | $0— | $0— | |
| Mobile Health Services | $121.43M-71.3% | $423.13M-4.4% | $442.79M— | —— | |
| Transportation Services | $200.77M+3.8% | $193.43M+6.6% | $181.5M— | —— | |
| Other segment items by Business | |||||
| Corporate | $39.83M+63.6% | $24.35M-1.4% | $24.71M+7.8% | $22.92M— | |
| Mobile Health Services | $64.01M-20.2% | $80.21M+2.2% | $78.45M+81.6% | $43.2M— | |
| Transportation Services | $81.19M+113% | $38.09M+22.8% | $31M+17.1% | $26.47M— | |
| Operating Income (Loss) by Business | |||||
| Corporate | -$81.35M-28.5% | -$63.29M+8.9% | -$69.48M-23.3% | -$56.33M-142% | |
| Mobile Health Services | -$54.35M-158% | $94.03M+16.4% | $80.8M— | —— | |
| Transportation Services | -$42.33M-1,970% | -$2.05M-155% | $3.74M— | —— | |
| Total Assets by Business | |||||
| Corporate | $436.4M+75.7% | $248.35M-38.7% | $405.08M— | —— | |
| Mobile Health Services | $462.1M-63.8% | $1.28B— | —— | —— | |
| Transportation Services | $511.44M+27.1% | $402.4M— | —— | —— | |
| Costs and Expenses by Business | |||||
| Corporate | $41.52M+6.6% | $38.94M-11.8% | $44.14M+32.1% | $33.41M— | |
| Mobile Health Services | $111.78M-55.1% | $248.89M-12.4% | $283.98M+49.5% | $189.98M— | |
| Transportation Services | $161.9M+2.9% | $157.39M+7.1% | $146.95M+43.1% | $102.7M— | |
| Personnel costs by Business | |||||
| Corporate | $37.47M+10.2% | $34.01M-15.3% | $40.16M+29.3% | $31.06M— | |
| Mobile Health Services | $74.29M-35.7% | $115.48M-5.5% | $122.23M+27.8% | $95.64M— | |
| Transportation Services | $136.75M+13.4% | $120.55M+3.3% | $116.69M+42.6% | $81.85M— | |
| Vehicle costs by Business | |||||
| Corporate | $0— | $0— | $0— | $0— | |
| Mobile Health Services | $5.86M-25.9% | $7.91M+19.6% | $6.61M-40.9% | $11.18M— | |
| Transportation Services | $13.23M-23.9% | $17.38M+16.8% | $14.88M+18.0% | $12.61M— | |
| CapEx by Business | |||||
| Corporate | $5.75M+161% | $2.2M— | —— | —— | |
| Mobile Health Services | $8.24M+193% | $2.82M-90.8% | $30.65M— | —— | |
| Transportation Services | $10.63M+5.4% | $10.09M-26.4% | $13.7M-75.0% | $54.79M+415% | |
| Depreciation and amortization expense by Business | |||||
| Corporate | $3.91M+39.3% | $2.81M-0.1% | $2.81M-0.7% | $2.83M+45.8% | |
| Mobile Health Services | $3.62M-24.2% | $4.77M+12.9% | $4.23M— | —— | |
| Transportation Services | $8.13M-2.1% | $8.31M-11.6% | $9.39M— | —— | |
| Loss on change in fair value of contingent consideration by Business | |||||
| Corporate | $0— | $0— | $0— | $0— | |
| Mobile Health Services | $2.06M+122% | -$9.39M-553% | -$1.44M— | $0— | |
| Transportation Services | $0— | $0— | $0— | $0— | |
| Long-Lived Assets by Business | |||||
| Corporate | $39.16M-5.6% | $41.48M-10.1% | $46.15M— | —— | |
| Mobile Health Services | $106.79M-38.0% | $172.21M+5.9% | $162.63M— | —— | |
| Transportation Services | $244.16M-10.5% | $272.89M-7.1% | $293.84M— | —— | |
| Stock compensation by Business | |||||
| Corporate | $12.33M+68.3% | $7.33M-58.9% | $17.84M+242% | $5.21M+1,349% | |
| Mobile Health Services | $4.95M-17.9% | $6.03M+255% | $1.7M+19.2% | $1.43M+165% | |
| Transportation Services | $162.64K-40.7% | $274.21K-80.9% | $1.43M+1.3% | $1.42M+195% | |
| Intangible asset impairment by Business | |||||
| Corporate | -$572.44K— | —— | —— | —— | |
| Mobile Health Services | $20.28M— | —— | —— | —— | |
| Transportation Services | $10.94M— | —— | —— | —— | |
| Equity investment impairment by Business | |||||
| Corporate | $5M— | —— | —— | —— | |
| Mobile Health Services | $0— | —— | —— | —— | |
| Transportation Services | $0— | —— | —— | —— | |
| Subcontractor costs by Business | |||||
| Corporate | $4.05M-17.8% | $4.93M+23.8% | $3.98M+69.2% | $2.35M— | |
| Mobile Health Services | $31.9M-74.6% | $125.5M-19.1% | $155.13M+86.6% | $83.16M— | |
| Transportation Services | $11.92M-38.7% | $19.46M+26.5% | $15.38M+86.7% | $8.24M— | |
| Revenues, net by Geography | |||||
| U.K. | $53.94M-6.6% | $57.76M+10.2% | $52.4M+150% | $20.94M+120% | |
| U.S. | $268.25M-52.0% | $558.79M-2.3% | $571.89M+36.3% | $419.58M+35.7% | |
| Sublease Income by Geography | |||||
| Houston, TX | $77.76K— | —— | $12.58K— | —— | |
| New York, NY | $326.21K+3,380% | $9.37K— | $0— | —— | |
| Long-Lived Assets by Geography | |||||
| U.K. | $63.5M-19.3% | $78.69M+2.3% | $76.94M— | —— | |
| U.S. | $326.61M-19.9% | $407.9M-4.2% | $425.66M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does DocGo break its business down?
- DocGo (DCGO) reports revenues, net by business across 3 parts — Corporate, Mobile Health Services and Transportation Services. Each is extracted from the segment footnotes and tracked over time.
- Where does DocGo's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in DocGo's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
