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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue    
Transformation [1] $ 10,235 $ 8,114
Platform and operations [1] 96,003 41,335
Total revenue 106,238 49,449
Expenses    
Cost of revenues (exclusive of depreciation and amortization expenses presented separately below) [1] 67,528 28,610
Selling, general and administrative expenses [1] 53,550 31,946
Depreciation and amortization expenses 6,615 3,371
Goodwill impairment 0 160,600
Total operating expenses 127,693 224,527
Operating income (loss) (21,455) (175,078)
Interest income 185 279
Interest expense (954) 0
Income (loss) from affiliates (522) 0
Other income (expense), net 2 0
Income (loss) before income taxes and non-controlling interests (22,744) (174,799)
Provision (benefit) for income taxes 405 (988)
Net income (loss) (23,149) (173,811)
Net income (loss) attributable to non-controlling interests (5,137) (51,071)
Net income (loss) attributable to Evolent Health, Inc. (18,012) (122,740)
Earnings (Loss) Available for Common Shareholders    
Basic (18,012) (122,740)
Diluted $ (18,012) $ (122,740)
Earnings (Loss) per Common Share    
Basic (in dollars per share) $ (0.34) $ (2.91)
Diluted (in dollars per share) $ (0.34) $ (2.91)
Weighted-Average Common Shares Outstanding    
Basic (in shares) 52,599 42,185
Diluted (in shares) 52,599 42,185
Affiliates    
Revenue    
Transformation $ 198 $ 44
Platform and operations 6,778 7,002
Expenses    
Cost of revenues (exclusive of depreciation and amortization expenses presented separately below) 6,344 5,128
Selling, general and administrative expenses $ 405 $ 383
[1] Amounts related to affiliates included above are as follows (see Note 16): (1) Amounts related to affiliates included above are as follows (see Note 16):RevenueTransformation$198$44Platform and operations6,7787,002ExpensesCost of revenue (exclusive of depreciation and amortization expenses)6,3445,128Selling, general and administrative expenses405383