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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net revenue:    
Net revenue $ 1,805,077 $ 1,305,623
Costs and expenses:    
Cost of care 928,661 482,054
Cost of goods sold 559,665 542,633
Direct service costs and other operating expenses 269,077 221,486
Depreciation and amortization 30,407 26,976
Interest expense 8,366 4,148
Interest and other income (2,476) (949)
Total costs and expenses 1,793,700 1,276,348
Income before income taxes 11,377 29,275
Provision (benefit) for income taxes (75) 11,806
Net income 11,452 17,469
Less: net loss attributable to non-controlling interest   (278)
Net income attributable to Magellan $ 11,452 $ 17,747
Net income attributable to Magellan per common share:    
Basic (in dollars per share) $ 0.47 $ 0.77
Diluted (in dollars per share) $ 0.45 $ 0.74
Managed care and other    
Net revenue:    
Net revenue $ 1,219,763 $ 729,340
PBM    
Net revenue:    
Net revenue $ 585,314 $ 576,283