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v3.25.2

Segment Reporting - Reconciliation of Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | [1] | $ 444,328 | $ 647,145 | $ 927,977 | $ 1,286,798
Depreciation and amortization expenses |  | 23,141 | 29,870 | 47,199 | 59,373
Interest income |  | (1,084) | (1,370) | (2,358) | (3,920)
Interest expense |  | 11,601 | 5,995 | 21,986 | 11,992
Gain (loss) from equity method investees |  | (197) | 1,700 | (178) | 1,394
Provision from income taxes |  | (825) | (238) | 645 | 327
Change in tax receivables agreement liability |  | 0 | 0 | 0 | 173
Net loss attributable to common shareholders of Evolent Health, Inc. - basic |  | (51,090) | (6,383) | (123,340) | (31,608)
Net loss attributable to common shareholders of Evolent Health, Inc. - diluted |  | (51,090) | (6,383) | (123,340) | (31,608)
Total compensation expense by financial statement line item |  | 11,580 | 12,659 | 22,661 | 31,445
Severance and termination benefits |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring charges |  | 791 | 800 | 1,805 | 1,180
Cost of revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total compensation expense by financial statement line item |  | 1,050 | 1,207 | 1,707 | 2,212
Selling, general and administrative expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total compensation expense by financial statement line item |  | 10,530 | 11,452 | 20,954 | 29,233
Acquisition related costs |  | 0 | 163 | 703 | 163
Repositioning costs |  | 0 | 670 | 0 | 10,599
Reportable segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 444,328 | 647,145 | 927,977 | 1,286,798
Medical expense and device costs |  | 249,161 | 453,725 | 541,838 | 885,061
Cost of revenue excluding medical expense and device costs and other segment items |  | 93,732 | 85,370 | 181,576 | 188,576
Selling, general and administrative expenses excluding other segment items |  | 63,888 | 56,100 | 130,156 | 107,113
Depreciation and amortization expenses |  | 23,141 | 29,870 | 47,199 | 59,373
Interest income |  | (1,084) | (1,370) | (2,358) | (3,920)
Interest expense |  | 11,601 | 5,995 | 21,986 | 11,992
Gain (loss) from equity method investees |  | (197) | 1,700 | (178) | 1,394
Provision from income taxes |  | (825) | (238) | 645 | 327
Change in tax receivables agreement liability |  | 0 | 0 | 0 | 173
Other segment items |  | 56,001 | 22,376 | 130,453 | 68,317
Net loss attributable to common shareholders of Evolent Health, Inc. - basic |  | (51,090) | (6,383) | (123,340) | (31,608)
Net loss attributable to common shareholders of Evolent Health, Inc. - diluted |  | $ (51,090) | $ (6,383) | $ (123,340) | $ (31,608)
[1] | See Note 18 for amounts attributable to unconsolidated related parties included in these line items.

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