American Well Corporation (AMWL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 0 | 55.31M | 56.29M | 70.9M | 66.83M | 71.01M | 61.05M | 62.79M | 59.52M | 70.68M | 61.92M | 62.45M |
| Revenue Growth % | -100% | -22.11% | -7.8% | 12.91% | 12.28% | 0.47% | -1.41% | 0.55% | -7% | -10.8% | -10.53% | -3.21% |
| Cost of Goods Sold | 26.92M | 26.97M | 26.78M | 31.14M | 31.57M | 36.61M | 38.35M | 39.29M | 41.15M | 46.83M | 40.46M | 38.24M |
| COGS % of Revenue | - | 48.77% | 47.58% | 43.93% | 47.24% | 51.56% | 62.82% | 62.58% | 69.14% | 66.26% | 65.34% | 61.24% |
| Gross Profit | -26.92M | 28.34M | 29.51M | 39.76M | 35.26M | 34.39M | 22.69M | 23.5M | 18.37M | 23.84M | 21.46M | 24.2M |
| Gross Margin % | - | 51.23% | 52.42% | 56.07% | 52.76% | 48.44% | 37.18% | 37.42% | 30.86% | 33.74% | 34.66% | 38.76% |
| Gross Profit Growth % | -176.35% | -17.61% | 30.02% | 69.2% | 91.95% | 44.25% | 5.73% | -2.92% | -27.25% | -29% | -22.51% | -13.62% |
| Operating Expenses | 45.39M | 53.49M | 58.84M | 60.13M | 65.67M | 77.15M | 70.06M | 75.87M | 93.4M | 80.8M | 164.82M | 118.71M |
| OpEx % of Revenue | - | 96.71% | 104.54% | 84.82% | 98.26% | 108.65% | 114.77% | 120.83% | 156.92% | 114.32% | 266.18% | 190.1% |
| Selling, General & Admin | 25.45M | 31.05M | 30.81M | 33.67M | 35.77M | 50.16M | 41.95M | 46.85M | 58.48M | 46.19M | 49.95M | 57.87M |
| SG&A % of Revenue | - | 56.15% | 54.75% | 47.49% | 53.52% | 70.64% | 68.73% | 74.61% | 98.25% | 65.35% | 80.67% | 92.68% |
| Research & Development | 12.38M | 13.94M | 18.58M | 18.24M | 22.1M | 18.78M | 19.8M | 20.81M | 26.68M | 26.35M | 27.71M | 25.84M |
| R&D % of Revenue | - | 25.2% | 33.01% | 25.72% | 33.07% | 26.45% | 32.43% | 33.14% | 44.82% | 37.28% | 44.76% | 41.38% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -17.42M | -25.15M | -29.33M | -20.38M | -30.41M | -42.76M | -47.37M | -52.38M | -75.03M | -56.95M | -143.36M | -94.51M |
| Operating Margin % | - | -45.48% | -52.11% | -28.74% | -45.5% | -60.21% | -77.6% | -83.41% | -126.06% | -80.58% | -231.52% | -151.34% |
| Operating Income Growth % | 42.7% | 41.17% | 38.08% | 61.09% | 59.47% | 24.93% | 66.96% | 44.58% | 81.12% | 12.16% | -101.56% | -36.17% |
| EBITDA | -9.86M | -16.66M | -19.89M | -12.15M | -22.61M | -34.55M | -39.06M | -44.16M | -66.79M | -48.66M | -135.09M | -86.8M |
| EBITDA Margin % | - | -30.12% | -35.34% | -17.14% | -33.83% | -48.66% | -63.98% | -70.33% | -112.22% | -68.85% | -218.17% | -138.99% |
| EBITDA Growth % | 56.39% | 51.78% | 49.08% | 72.48% | 66.15% | 29% | 71.09% | 49.12% | 82.88% | 16.42% | -108.76% | -38.06% |
| D&A (Non-Cash Add-back) | 7.56M | 8.49M | 9.44M | 8.22M | 7.8M | 8.21M | 8.31M | 8.22M | 8.24M | 8.3M | 8.27M | 7.71M |
| EBIT | 0 | -25.15M | -29.33M | -20.38M | -30.41M | -42.76M | -47.37M | -52.38M | -75.03M | -56.95M | -64.47M | -67.23M |
| Net Interest Income | 0 | 0 | 638K | 845K | 2.69M | 423K | 3.88M | 2.67M | 3.78M | 8.17M | 7.98M | 2.33M |
| Interest Income | 0 | 0 | 638K | 845K | 2.69M | 423K | 3.88M | 2.67M | 3.78M | 8.17M | 7.98M | 2.33M |
| Interest Expense | 313K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 7.34M | -643K | -1.36M | 123K | 12.62M | -285K | 3.18M | 1.89M | 2.86M | 7.46M | 7.38M | 1.71M |
| Pretax Income | -10.08M | -25.8M | -30.69M | -20.26M | -17.79M | -43.04M | -44.19M | -50.48M | -72.17M | -49.5M | -135.98M | -92.8M |
| Pretax Margin % | - | -46.64% | -54.53% | -28.57% | -26.62% | -60.62% | -72.39% | -80.4% | -121.26% | -70.03% | -219.6% | -148.6% |
| Income Tax | -217K | -626K | 1.22M | -725K | 568K | 1.53M | -149K | 97K | 1.27M | 547K | 1.12M | 716K |
| Effective Tax Rate % | 2.15% | 2.43% | -3.96% | 3.58% | -3.19% | -3.55% | 0.34% | -0.19% | -1.77% | -1.11% | -0.83% | -0.77% |
| Net Income | -10.89M | -24.92M | -32.38M | -19.7M | -18.7M | -42.65M | -43.46M | -49.92M | -72.11M | -48.59M | -136.41M | -92.47M |
| Net Margin % | - | -45.06% | -57.52% | -27.78% | -27.99% | -60.07% | -71.2% | -79.5% | -121.14% | -68.75% | -220.3% | -148.09% |
| Net Income Growth % | 41.8% | 41.57% | 25.51% | 60.54% | 74.06% | 12.21% | 68.14% | 46.02% | 81.87% | 20.56% | -94.64% | -33.74% |
| Net Income (Continuing) | -10.89M | -25.17M | -31.91M | -19.53M | -18.36M | -44.57M | -44.04M | -50.58M | -73.45M | -50.04M | -137.1M | -93.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 12.79M | 12.21M | 12.45M | 11.98M | 11.82M | 11.47M | 13.39M | 13.96M | 14.62M | 15.97M | 17.42M | 18.11M |
| EPS (Diluted) | -0.66 | -1.52 | -2.00 | -1.24 | -1.19 | -2.77 | -2.87 | -3.36 | -4.93 | -3.37 | -9.54 | -6.53 |
| EPS Growth % | 44.54% | 45.13% | 30.31% | 63.1% | 75.86% | 17.8% | 69.92% | 48.55% | 82.65% | 23.23% | -88.91% | -29.05% |
| EPS (Basic) | -0.66 | -1.52 | -2.00 | -1.24 | -1.19 | -2.77 | -2.87 | -3.36 | -4.93 | -3.37 | -9.54 | -6.53 |
| Diluted Shares Outstanding | 16.59M | 16.4M | 16.21M | 15.89M | 15.67M | 15.4M | 15.14M | 14.88M | 14.64M | 14.4M | 14.3M | 14.15M |
| Basic Shares Outstanding | 16.59M | 16.4M | 16.21M | 15.89M | 15.67M | 15.4M | 15.14M | 14.86M | 14.63M | 14.4M | 14.3M | 14.15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |