P3 Health Partners 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
$1.46B
D&A
$84M
Operating Income
$-270M
EBITDA
$-186M
Other Income/Expense
$-51M
Pretax Income
$-321M
Tax Provision
$2M
Net Income
$-148M
Operating Margin
-18.5%
Net Margin
-10.1%
Effective Tax Rate
-0.6%
Deferred Tax Assets
$3M
DTA Valuation Allowance
$100M
NOL Carryforwards
$52M
ETR (Continuing Operations)
-0.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
—
Revenue YoY Variation
-2.8%
Income YoY Variation
15.7%