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Molina Healthcare Inc   (MOH)
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Molina Healthcare Inc Income Statement Quarterly

MOH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Premiums Earned, Net 8,362.00 8,240.00 8,042.00 7,885.00 7,917.00
Other Revenue 20.00 20.00 19.00 21.00 18.00
Revenue From Contract With Customer Including Assessed Tax - - - - -
Revenue Not From Contract With Customer - - - - -
Health Care Organization Premium Tax Revenue 552.00 176.00 169.00 172.00 227.00
Insurance Services Revenue - - - - -
Investments Gain (Loss), Net 114.00 112.00 97.00 71.00 61.00
Total Revenue 9,048.00 8,548.00 8,327.00 8,149.00 8,223.00
Cost of Goods and Services Sold 7,454.00 7,306.00 7,038.00 6,871.00 6,992.00
Gross profit 1,594.00 1,242.00 1,289.00 1,278.00 -5,090.00
Selling, Administration, Marketing 645.00 608.00 618.00 591.00 629.00
Depriciation & Amortization 43.00 42.00 42.00 44.00 47.00
Asset Impairment Charges - - - - 208.00
Other operatinig exp. /-income - 57.00 17.00 16.00 -
Unusual Expense /-Income - - - - -
Premium Tax Expenses 552.00 176.00 169.00 172.00 -646.00
Interest expense 27.00 27.00 27.00 28.00 27.00
Interest income - - - - -
Net interest expense/-income 27.00 27.00 27.00 28.00 27.00
Other loss/ -income 65.00 - - - 915.00
Total costs & expenses 8,759.00 8,216.00 7,911.00 7,722.00 8,145.00
Income /-loss before income taxes 289.00 332.00 416.00 427.00 78.00
Income taxes expenses/-benefit 73.00 87.00 107.00 106.00 22.00
Income after income taxes 216.00 245.00 309.00 321.00 56.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 216.00 245.00 309.00 321.00 56.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 216.00 245.00 309.00 321.00 56.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 216.00 245.00 309.00 321.00 56.00
EBIT 316.00 359.00 443.00 455.00 105.00
EBITD 359.00 401.00 485.00 499.00 152.00
EBITDA 359.00 401.00 485.00 499.00 152.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 3.73 4.24 5.37 5.58 0.97
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 3.73 4.24 5.37 5.58 0.97
Basic shares outstanding (Mill. of Units) 57.95 57.78 57.54 57.53 57.91
   EPS other shares - - - - -
Diluted Net EPS 3.71 4.21 5.35 5.52 0.95
Diluted average shares (Mill. of Units) 58.12 58.19 57.76 58.15 58.45
Dividend per share - - - - -



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