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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenue |  |  |  |
Total revenue | $ 167,280,410 | $ 97,134,281 | $ 414,451,683 | $ 263,782,043
Expenses |  |  |  |
Cost of services | 96,828,245 | 66,736,945 | 281,721,686 | 192,951,753
General and administrative expenses | 9,032,024 | 4,380,878 | 31,481,810 | 15,434,640
Depreciation and amortization | 4,843,037 | 4,764,783 | 14,819,627 | 14,407,113
Total expenses | 110,703,306 | 75,882,606 | 328,023,123 | 222,793,506
Income from operations | 56,577,104 | 21,251,675 | 86,428,560 | 40,988,537
Other income (expense) |  |  |  |
Loss from equity method investments | (4,215,056) | (1,461,096) | (2,573,219) | (28,936)
Interest expense | (178,318) | (14,984) | (374,002) | (16,370)
Interest income | 343,369 | 226,864 | 953,003 | 618,641
Change in fair value of derivative instruments | 0 | (406,665) | 0 | (278,886)
Other income | 684,283 | 94,471 | 1,112,935 | 122,609
Total other income (expense), net | (3,365,722) | (1,561,410) | (881,283) | 417,058
Income before provision for income taxes | 53,211,382 | 19,690,265 | 85,547,277 | 41,405,595
Provision for income taxes | 14,585,942 | 7,865,902 | 23,338,589 | 16,491,982
Net income | 38,625,440 | 11,824,363 | 62,208,688 | 24,913,613
Net income attributable to noncontrolling interest | 29,519,043 | 6,203,991 | 48,277,734 | 12,948,837
Net income attributable to Apollo Medical Holdings, Inc. | $ 9,106,397 | $ 5,620,372 | $ 13,930,954 | $ 11,964,776
Earnings per share - basic | $ 0.28 | $ 0.22 | $ 0.43 | $ 0.48
Earnings per share - diluted | $ 0.24 | $ 0.20 | $ 0.37 | $ 0.42
Weighted average shares of common stock outstanding-basic | 32,917,007 | 25,067,954 | 32,672,793 | 25,067,954
Weighted average shares of common stock outstanding - diluted | 38,387,700 | 28,417,877 | 38,010,838 | 28,417,877
Capitation, net [Member] |  |  |  |
Revenue |  |  |  |
Total revenue | $ 90,612,720 | $ 66,130,166 | $ 266,834,186 | $ 193,725,886
Health Care, Other [Member] |  |  |  |
Revenue |  |  |  |
Total revenue | 57,788,932 | 21,498,540 | 89,641,885 | 40,994,338
Management Service [Member] |  |  |  |
Revenue |  |  |  |
Total revenue | 12,851,178 | 6,449,329 | 37,297,358 | 19,274,141
Health Care, Patient Service [Member] |  |  |  |
Revenue |  |  |  |
Total revenue | 5,665,053 | 2,729,295 | 19,092,631 | 8,437,756
Product and Service, Other [Member] |  |  |  |
Revenue |  |  |  |
Total revenue | $ 362,527 | $ 326,951 | $ 1,585,623 | $ 1,349,922

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