Universal American (UAM) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access UAM Annual Income Statement →
By examining income statement figures across successive periods, users can identify shifts in Universal American's profitability and expense structure.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2016)
Q4 2016
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Revenues
Premiums Earned, Net290.67
Other Revenue0.98
Total Revenue340.88
Costs & Expenses
Policyholder Benefits and Claims Incurred, Net241.82
Gross Profit52.18
Gain (Loss) on Disposition of Assets and Investments0.00
Depreciation & Amortization0.04
Other Operating Expense / Income0.00
Operating Costs247.40
Noninterest Expense Commission Expense5.54
Interest Expense3.05
Net Interest Expense / Income3.05
Other Loss / Income68.19
Total Costs & Expenses315.58
Income & Taxes
Income / Loss Before Income Taxes-23.57
Income Taxes Expense / Benefit-6.13
Income After Income Taxes-17.44
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations-17.44
Discontinued Operations-1.06
Net Income / Loss-18.50
Income / Loss Attributable to Shareholders-18.50
EBIT-18.54
EBITD-17.90
EBITDA-16.37
Earnings Per Share
Basic EPS (excl. extra items)-0.26
Extraordinary items0.00
Basic Net EPS-0.26
Basic shares outstanding (Mill. of Units)70.67
Diluted Net EPS-0.26
Diluted average shares (Mill. of Units)70.67
Dividend per share0.00
4 historic quarters locked

Sign in to unlock the full Universal American income statement history.

About UAM Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.