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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net revenue:        
Net revenue $ 1,788,336 $ 1,810,923 $ 3,527,825 $ 3,616,000
Costs and expenses:        
Cost of care 1,001,886 935,814 1,943,847 1,864,475
Cost of goods sold 461,187 558,419 950,980 1,118,084
Direct service costs and other operating expenses 266,434 259,152 538,358 528,229
Depreciation and amortization 33,490 33,848 64,198 64,255
Interest expense 9,141 8,678 18,248 17,044
Interest and other income (5,021) (3,363) (9,995) (5,839)
Total costs and expenses 1,767,117 1,792,548 3,505,636 3,586,248
Income before income taxes 21,219 18,375 22,189 29,752
Provision for income taxes 7,606 4,824 8,145 4,749
Net income $ 13,613 $ 13,551 $ 14,044 $ 25,003
Net income per common share:        
Basic (in dollars per share) $ 0.56 $ 0.55 $ 0.58 $ 1.02
Diluted (in dollars per share) $ 0.56 $ 0.53 $ 0.58 $ 0.98
Other comprehensive income:        
Unrealized gains (losses) on available-for-sale securities $ 419 $ 132 $ 739 $ (187)
Comprehensive income 14,032 13,683 14,783 24,816
Managed care and other        
Net revenue:        
Net revenue 1,283,143 1,215,340 2,507,122 2,435,103
PBM        
Net revenue:        
Net revenue $ 505,193 $ 595,583 $ 1,020,703 $ 1,180,897