Claritev Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $965.4M | $930.6M | $961.5M | $1.08B | $1.12B | $937.8M | $982.9M | $1.04B |
| Cost of Revenue | $253.4M | $239.4M | $235.5M | $204.1M | $175.3M | $318.7M | $149.6M | $149.5M |
| Gross Profit | $712.0M | $691.2M | $726.1M | $875.6M | $942.3M | $619.1M | $833.3M | $891.4M |
| Gross Margin | 73.8% | 74.3% | 75.5% | 81.1% | 84.3% | 66.0% | 84.8% | 85.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $221.5M | $150.9M | $143.2M | $166.8M | $151.1M | $355.6M | $75.2M | $77.6M |
| Operating Income | $28.8M | $-1.39B | $162.0M | $-362.7M | $386.1M | $-131.8M | $368.2M | $427.5M |
| Operating Margin | 3.0% | -149.4% | 16.8% | -33.6% | 34.5% | -14.1% | 37.5% | 41.1% |
| Interest Expense | — | — | $333.2M | $303.4M | $267.5M | $335.6M | $376.3M | $383.3M |
| Pretax Income | $-373.1M | $-1.77B | $-107.1M | $-560.7M | $135.5M | $135.5M | $-546.9M | $10.5M |
| Income Tax Expense | $-88.8M | $-124.9M | $-15.4M | $12.2M | $33.4M | $33.4M | $-26.3M | $800.0K |
| Net Income | $-284.3M | $-1.65B | $-91.7M | $-572.9M | $102.1M | $-520.6M | $9.7M | $36.2M |
| Net Margin | -29.4% | -176.9% | -9.5% | -53.1% | 9.1% | -55.5% | 1.0% | 3.5% |
| EPS (Basic) | $-17.30 | $-101.92 | $-5.69 | $-0.90 | $0.16 | $-1.11 | $0.02 | $0.09 |
| EPS (Diluted) | $-17.30 | $-101.92 | $-5.69 | $-0.90 | $0.16 | $-1.11 | $0.02 | $0.09 |
| Shares Outstanding (Basic) | 16.4M | 16.1M | 16.1M | 638.9M | 651.0M | 470.8M | 415.7M | — |
| Shares Outstanding (Diluted) | 16.4M | 16.1M | 16.1M | 638.9M | 651.5M | 470.8M | 415.7M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |