R1 RCM (RCM) Income Statement (2022 - 2024)
Income Statement report data from Sep 30, 2022 to Sep 30, 2024 for R1 RCM (RCM).
Reported currency: USD
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 657M (+4.60%) | 628M (+3.97%) | 604M (+5.01%) | 575M (+0.40%) | 573M (+2.16%) | 561M (+2.77%) | 546M (+2.31%) | 533M (+7.63%) | 496M |
Cost Of Revenue | 546M (+7.74%) | 506M (+1.75%) | 498M (+12.68%) | 442M (-1.32%) | 448M (+0.36%) | 446M (+2.58%) | 435M (-0.18%) | 436M (+7.82%) | 404M |
Costof Goods And Services Sold | 546M (+7.74%) | 506M (+1.75%) | 498M (+12.68%) | 442M (-1.32%) | 448M (+0.36%) | 446M (+2.58%) | 435M (-0.18%) | 436M (+7.82%) | 404M |
Gross Profit | 111M (-8.47%) | 122M (+14.39%) | 106M (-20.37%) | 134M (+6.54%) | 125M (+9.15%) | 115M (+3.52%) | 111M (+13.39%) | 98M (+6.77%) | 92M |
Operating Expenses | |||||||||
Selling General And Administrative | 62M (+7.04%) | 58M (-9.63%) | 64M (+15.62%) | 56M (+1.83%) | 55M (-12.62%) | 63M (+33.19%) | 47M (-13.44%) | 54M (-6.86%) | 58M |
Operating Expenses | 96M (+3.24%) | 93M (-5.90%) | 98M (+16.47%) | 84M (+0.36%) | 84M (-7.48%) | 91M (+17.75%) | 77M (-24.02%) | 102M (+17.05%) | 87M |
Operating Income | |||||||||
Operating Income | 16M (-45.70%) | 29M (+263.75%) | 8.00M (-83.71%) | 49M (+19.17%) | 41M (+72.38%) | 24M (-29.08%) | 34M | -3.80M | 4.80M |
EBITDA | 99M (-10.24%) | 110M (+27.81%) | 86M (-29.15%) | 122M (+8.75%) | 112M (+20.82%) | 93M (-7.02%) | 100M (+65.07%) | 60M (+1158.33%) | 4.80M |
Other Income / Expenses | |||||||||
Interest Expense | -43.20M (-0.92%) | -43.60M (+5.57%) | -41.30M (+30.70%) | -31.60M (-1.56%) | -32.10M (-1.23%) | -32.50M (+5.86%) | -30.70M (+6.97%) | -28.70M (+21.10%) | -23.70M |
Net Interest Income | 43M (-0.92%) | 44M (+5.57%) | 41M (+30.70%) | 32M (-1.56%) | 32M (-1.23%) | 33M (+5.86%) | 31M (+6.97%) | 29M (+21.10%) | 24M |
Net Income | |||||||||
Income Before Tax | -27.40M (+88.97%) | -14.50M (-56.46%) | -33.30M | 18M (+92.31%) | 9.10M | -8.60M | 3.00M | -32.50M (+71.96%) | -18.90M |
Income Tax Expense | -7.50M (+8.70%) | -6.90M | 1.80M (-88.82%) | 16M (+106.41%) | 7.80M | -7.60M | 1.40M (-65.85%) | 4.10M (-58.16%) | 9.80M |
Net Income From Continuing Operations | -19.90M (+161.84%) | -7.60M (-78.35%) | -35.10M | 1.40M (+7.69%) | 1.30M | -1.00M | 1.60M | -36.60M (+27.53%) | -28.70M |
Net Income | -19.90M (+161.84%) | -7.60M (-78.35%) | -35.10M | 1.40M (+7.69%) | 1.30M | -1.00M | 1.60M | -36.60M (+27.53%) | -28.70M |