WCG - WellCare Health Plans, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
26,983,300
20,414,100
17,007,200
14,237,100
13,890,200
Cost of Revenue
23,697,300
17,747,600
14,864,600
12,427,800
12,300,500
Gross Profit
3,286,000
2,666,500
2,142,600
1,809,300
1,589,700
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
2,092,000
1,701,000
1,484,700
1,133,100
1,132,900
Total Operating Expenses
2,352,200
1,880,700
1,605,100
1,220,700
1,205,500
Operating Income or Loss
933,800
785,800
537,500
588,600
384,200
Interest Expense
119,700
87,500
68,500
59,100
54,200
Total Other Income/Expenses Net
17,500
-5,500
-7,400
16,200
6,100
Income Before Tax
831,600
692,800
461,600
529,500
336,100
Income Tax Expense
200,500
253,000
87,900
287,400
217,500
Income from Continuing Operations
631,100
439,800
373,700
242,100
118,600
Net Income
631,100
439,800
373,700
242,100
118,600
Net Income available to common shareholders
631,100
439,800
373,700
242,100
118,600
Reported EPS
Basic
-
9.40
8.40
5.47
2.69
Diluted
-
9.29
8.31
5.43
2.67
Weighted average shares outstanding
Basic
-
46,768
44,474
44,249
44,058
Diluted
-
47,355
44,967
44,620
44,391
EBITDA
-
960,000
650,500
676,200
462,900