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v3.23.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue |  |
Total revenue | $ 337,244 | $ 263,258
Operating expenses |  |
Cost of services, excluding depreciation and amortization | 289,397 | 220,730
General and administrative expenses | 21,182 | 11,943
Depreciation and amortization | 4,292 | 4,374
Total expenses | 314,871 | 237,047
Income from operations | 22,373 | 26,211
Other (expense) income |  |
Income from equity method investments | 2,484 | 1,433
Interest expense | (3,269) | (1,073)
Interest income | 3,009 | 46
Unrealized loss on investments | (6,392) | (8,962)
Other income | 1,204 | 613
Total other expense, net | (2,964) | (7,943)
Income before provision for income taxes | 19,409 | 18,268
Provision for income taxes | 5,102 | 6,195
Net income | 14,307 | 12,073
Net loss attributable to non-controlling interest | (315) | (2,191)
Net income attributable to Apollo Medical Holdings, Inc. | $ 14,622 | $ 14,264
Earnings per share – basic (in dollars per share) | $ 0.31 | $ 0.32
Earnings per share – diluted (in dollars per share) | $ 0.31 | $ 0.31
Capitation, net |  |
Revenue |  |
Total revenue | $ 300,204 | $ 222,060
Risk pool settlements and incentives |  |
Revenue |  |
Total revenue | 13,462 | 18,075
Management fee income |  |
Revenue |  |
Total revenue | 9,896 | 10,473
Fee-for-service, net |  |
Revenue |  |
Total revenue | 12,062 | 11,095
Other income |  |
Revenue |  |
Total revenue | $ 1,620 | $ 1,555

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