Revenue
Breakdown
Segments
FFS-patient careView metric
FFS-administrative servicesView metric
Capitated revenueView metric
Shared savingsView metric
Care management fees (PMPM)View metric
Other revenueView metric
Administrative ServicesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| FFS-patient care | $275.76M | $283.28M | $312.29M | $311.76M | $331.46M | $352.6M | $364.41M | $391.13M |
| Capitated revenue | $56.44M | $53.39M | $51.85M | $70.69M | $75.51M | $90.91M | $71.35M | $86.15M |
| Shared savings | $39.82M | $47.44M | $44.48M | $47.91M | $60.02M | $79.99M | $46.89M | $74.96M |
| FFS-administrative services | $32.13M | $30.7M | $33.53M | $32.26M | $35.12M | $33.62M | $36.03M | $31.4M |
| Care management fees (PMPM) | $16.16M | $21.06M | $16.24M | $15.2M | $16.92M | $20.99M | $20.03M | $17.87M |
| Other revenue | $2.01M | $2.06M | $2.51M | $2.28M | $2.12M | $2.31M | $2.47M | $2.34M |
| Total | $422.33M | $437.92M | $460.9M | $480.1M | $521.15M | $580.42M | $541.17M | $603.85M |
Administrative Services is derived from annual filings.