Privia Health Group, Inc. (PRVA) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	8-K	10-K	10-K	10-K	S-1
Revenues:
Six Payers		724.7	612.8	581.9	453.8
Other		241.6	204.3	204.5	203.9
Revenues	1,356.7	966.2	817.1	786.4	657.6
Revenue growth [+]	40.4%	18.3%	3.9%	19.6%
Six Payers		18.3%	5.3%	28.2%
Cost of goods sold	0.0	0.0	0.0	0.0	0.0
Gross profit	1,356.7	966.2	817.1	786.4	657.6
Gross margin	100.0%	100.0%	100.0%	100.0%	100.0%
Selling, general and administrative [+]	149.3	278.6	55.4	51.0	53.2
Sales and marketing	19.7	22.8	11.3	9.2	11.7
General and administrative	129.6	255.9	44.0	41.8	41.5
Other operating expenses	1,221.9	902.6	734.5	717.9	601.2
EBITDA [+]	-11.2	-215.0	27.2	17.5	3.2
EBITDA growth	-94.8%	-890.0%	55.6%	442.0%
EBITDA margin	-0.8%	-22.2%	3.3%	2.2%	0.5%
Depreciation	4.6	1.2	1.2	0.8	0.4
EBITA	-15.8	-216.1	26.0	16.7	2.8
EBITA margin	-1.2%	-22.4%	3.2%	2.1%	0.4%
Amortization of intangibles	3.4	1.3	0.6	0.6	0.6
EBIT [+]	-19.1	-217.4	25.4	16.1	2.2
EBIT growth	-91.2%	-956.7%	58.0%	645.3%
EBIT margin	-1.4%	-22.5%	3.1%	2.0%	0.3%
Interest income, net [+]	0.5	1.1	1.9	6.9	6.4
Interest expense		1.1	1.9	4.0	3.8
Interest income	0.5	1.1	1.9	6.9	6.4
Other income (expense), net		-1.0	-1.9	-9.8	-9.0
Pre-tax income	-18.6	-218.5	23.5	9.2	-4.3
Income taxes	-6.5	-27.9	-7.4	1.2	-0.1
Tax rate	35.1%	12.7%		13.2%	1.8%
Minority interest		-2.4	-0.3	-0.3	-1.1
Net income	-8.6	-188.2	31.2	8.2	-3.0
Net margin	-0.6%	-19.5%	3.8%	1.0%	-0.5%

Basic EPS [+]	($0.08)	($1.83)	$0.33	$0.09	($0.03)
Growth	-95.8%	-661.5%	278.9%	-370.7%
Diluted EPS [+]	($0.08)	($1.83)	$0.33	$0.09	($0.03)
Growth	-95.8%	-661.5%	278.9%	-370.7%

Shares outstanding (basic) [+]	110.7	103.0	96.0	95.9	95.9
Growth	7.5%	7.3%	0.0%	0.1%
Shares outstanding (diluted) [+]	110.7	103.0	96.0	95.9	95.9
Growth	7.5%	7.3%	0.0%	0.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.