Alignment Healthcare, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.95B
SG&A
$443M
D&A
$30M
Operating Income
$15M
EBITDA
$45M
Interest Expense
$16M
Other Income/Expense
$89K
Pretax Income
$-958K
Tax Provision
$20K
Net Income
$-724K
Operating Margin
0.4%
Net Margin
-0.0%
Effective Tax Rate
-2.1%
Deferred Tax Assets
$239M
DTA Valuation Allowance
$239M
NOL Carryforwards
$179M
ETR (Continuing Operations)
-2.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-23.0%
Operating Lease Cost
$3M
Revenue YoY Variation
46.1%
Income YoY Variation
114.5%