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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue    
Total revenue $ 165,105 $ 95,758
Operating expenses    
Cost of services 144,204 83,432
General and administrative expenses 11,834 10,264
Depreciation and amortization 4,702 4,418
Provision for doubtful accounts 0 951
Total expenses 160,740 99,065
Income (loss) from operations 4,365 (3,307)
Other income (expense)    
Income (loss) from equity method investments 2,054 (850)
Interest expense (2,868) (211)
Interest income 929 323
Other income 102 187
Total other income (expense), net 217 (551)
Income (loss) before provision for (benefit from) income taxes 4,582 (3,858)
Provision for (benefit from) income taxes 1,595 (1,408)
Net income (loss) 2,987 (2,450)
Net loss attributable to noncontrolling interests (1,065) (2,590)
Net income attributable to Apollo Medical Holdings, Inc. $ 4,052 $ 140
Earnings per share – basic (in dollars per share) $ 0.11 $ 0.00
Earnings per share – diluted (in dollars per share) $ 0.11 $ 0.00
Weighted average shares of common stock outstanding – basic (in shares) 36,010,268 34,496,622
Weighted average shares of common stock outstanding – diluted (in shares) 37,439,099 38,074,174
Capitation, net    
Revenue    
Total revenue $ 140,421 $ 71,517
Risk pool settlements and incentives    
Revenue    
Total revenue 11,236 10,094
Management fee income    
Revenue    
Total revenue 8,815 8,997
Fee-for-service, net    
Revenue    
Total revenue 3,427 4,081
Other income    
Revenue    
Total revenue $ 1,206 $ 1,069