EVH Expense Breakdown
EVH Expense Breakdown summary
Evolent Health, Inc. (EVH). Quarter ended 2026-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
|---|
| 2026-06-30 | Cost of revenue | $571.68M (87.61%) | Counted expense |
|---|
| 2026-06-30 | Selling, general and administrative | $68.83M (10.55%) | Counted operating expense |
|---|
| 2026-06-30 | Income tax | $2.72M (0.42%) | Counted expense |
|---|
| 2026-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
|---|
| 2026-06-30 | Expenses unaccounted for | $37.65M (5.77%) | Signed difference between declared total expense and every additive identified expense; always shown |
|---|
| 2026-06-30 | Total identified expense | $643.23M (98.58%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
|---|
| 2026-06-30 | Declared total expense | $680.88M (104.35%) | Declared revenue less declared net income |
|---|
Complete retained expense history
| Date | Cost of revenue | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization | Other expense, including interest expense | Research and development | Restructuring charges |
|---|
| 2026-06-30 | $571.68M (87.61%) | $68.83M (10.55%) | $2.72M (0.42%) | — | $37.65M (5.77%) | $643.23M (98.58%) | $680.88M (104.35%) | — | — | — | — |
|---|
| 2026-03-31 | $412.47M (83.12%) | $72.82M (14.67%) | $910,000.00 (0.18%) | $10.65M (2.15%) | $15.12M (3.05%) | $507.76M (102.32%) | $522.88M (105.37%) | $21.56M (4.34%) | — | — | — |
|---|
| 2025-12-31 | — | — | — | — | $897.85M (191.55%) | $0.00 (0%) | $897.85M (191.55%) | — | — | — | — |
|---|
| 2025-09-30 | $379.76M (79.19%) | $77.59M (16.18%) | $906,000.00 (0.19%) | — | $42.14M (8.79%) | $458.26M (95.56%) | $500.4M (104.35%) | — | — | — | — |
|---|
| 2025-06-30 | $343.94M (77.41%) | $75.21M (16.93%) | -$825,000.00 (-0.19%) | — | $45.9M (10.33%) | $418.33M (94.15%) | $464.23M (104.48%) | — | — | — | — |
|---|
| 2025-03-31 | $381.18M (78.81%) | $78.41M (16.21%) | $1.47M (0.30%) | $11.08M (2.29%) | $63.15M (13.06%) | $485.12M (100.30%) | $548.27M (113.36%) | $24.06M (4.97%) | — | — | — |
|---|
| 2024-12-31 | — | — | — | — | $669.34M (103.53%) | $0.00 (0%) | $669.34M (103.53%) | — | — | — | — |
|---|
| 2024-09-30 | $540.71M (87.01%) | $67.06M (10.79%) | -$619,000.00 (-0.10%) | — | $37.39M (6.02%) | $607.15M (97.71%) | $644.54M (103.72%) | — | — | — | — |
|---|
| 2024-06-30 | $540.3M (83.49%) | $69.19M (10.69%) | -$238,000.00 (-0.04%) | — | $36.3M (5.61%) | $609.25M (94.14%) | $645.55M (99.75%) | — | — | — | — |
|---|
| 2024-03-31 | $535.55M (83.72%) | $79.1M (12.37%) | $565,000.00 (0.09%) | $18.79M (2.94%) | $6.22M (0.97%) | $650.72M (101.73%) | $656.93M (102.70%) | $29.5M (4.61%) | $6M (0.94%) | — | — |
|---|
| 2023-12-31 | — | — | — | — | $589.47M (106.01%) | $0.00 (0%) | $589.47M (106.01%) | — | — | — | — |
|---|
| 2023-09-30 | $386.59M (75.65%) | $96.57M (18.90%) | -$5.55M (-1.09%) | — | $44.12M (8.63%) | $492.22M (96.32%) | $536.34M (104.96%) | — | $14.61M (2.86%) | — | — |
|---|
| 2023-06-30 | $351.94M (75.02%) | $90.39M (19.27%) | -$970,000.00 (-0.21%) | — | $47.64M (10.16%) | $455.82M (97.16%) | $503.46M (107.32%) | — | $14.46M (3.08%) | — | — |
|---|
| 2023-03-31 | $310.48M (72.59%) | $89.73M (20.98%) | -$68.19M (-15.94%) | $10.71M (2.50%) | $73.49M (17.18%) | $374.18M (87.49%) | $447.67M (104.67%) | $29.28M (6.84%) | $12.9M (3.02%) | — | — |
|---|
| 2022-09-30 | $266.62M (75.62%) | $68.52M (19.43%) | -$45.52M (-12.91%) | — | $52.29M (14.83%) | $298.18M (84.57%) | $350.46M (99.40%) | — | $4.75M (1.35%) | $3.8M (1.08%) | $0.00 (0%) |
|---|
| 2022-06-30 | $249.71M (78.05%) | $58.96M (18.43%) | -$184,000.00 (-0.06%) | — | $10.1M (3.16%) | $314.42M (98.28%) | $324.53M (101.43%) | — | $2.15M (0.67%) | $3.8M (1.19%) | $0.00 (0%) |
|---|
| 2022-03-31 | $219.74M (73.97%) | $58.93M (19.84%) | $1.2M (0.40%) | $5.35M (1.80%) | $1.09M (0.37%) | $301.32M (101.44%) | $302.41M (101.80%) | $15.11M (5.09%) | $2.24M (0.75%) | $4.1M (1.38%) | $0.00 (0%) |
|---|
| 2021-09-30 | — | $51.29M (23.06%) | $234,000.00 (0.11%) | — | $173.42M (77.95%) | $62.09M (27.91%) | $235.51M (105.86%) | — | $6.37M (2.86%) | $4.2M (1.89%) | $0.00 (0%) |
|---|
| 2021-06-30 | — | $42.7M (19.23%) | $91,000.00 (0.04%) | — | $181.44M (81.71%) | $49.73M (22.39%) | $231.16M (104.10%) | — | $6.27M (2.83%) | — | $663,000.00 (0.30%) |
|---|
| 2021-03-31 | — | $58.59M (27.24%) | $611,000.00 (0.28%) | $3.71M (1.72%) | $135.21M (62.87%) | $89.67M (41.69%) | $224.88M (104.56%) | $15.35M (7.14%) | $6.34M (2.95%) | $3.4M (1.58%) | $5.38M (2.50%) |
|---|
| 2020-12-31 | — | — | — | — | $286.55M (105.38%) | $0.00 (0%) | $286.55M (105.38%) | — | — | — | — |
|---|
| 2020-09-30 | — | $52.37M (19.79%) | $503,000.00 (0.19%) | — | $241.66M (91.33%) | $60.29M (22.78%) | $301.94M (114.12%) | — | $7.42M (2.80%) | — | $0.00 (0%) |
|---|
| 2020-06-30 | — | $47.3M (19.82%) | -$3.9M (-1.64%) | — | $392.47M (164.47%) | $49.68M (20.82%) | $442.15M (185.29%) | — | $6.29M (2.64%) | — | $0.00 (0%) |
|---|
| 2020-03-31 | — | $52.09M (21.06%) | $270,000.00 (0.11%) | $3.51M (1.42%) | $251.26M (101.61%) | $74.78M (30.24%) | $326.04M (131.85%) | $16.14M (6.53%) | $6.28M (2.54%) | — | $0.00 (0%) |
|---|
| 2019-12-31 | — | — | — | — | $434.62M (183.75%) | $0.00 (0%) | $434.62M (183.75%) | — | — | — | — |
|---|
| 2019-09-30 | — | $58.81M (26.71%) | -$849,000.00 (-0.39%) | $5.76M (2.62%) | $184.08M (83.62%) | $61.59M (27.98%) | $245.66M (111.59%) | — | $3.63M (1.65%) | — | — |
|---|
| 2019-06-30 | — | $66.93M (34.87%) | $1.4M (0.73%) | $4.75M (2.47%) | $151.62M (78.99%) | $71.95M (37.48%) | $223.57M (116.47%) | — | $3.62M (1.89%) | — | — |
|---|
| 2019-03-31 | — | $74.84M (37.84%) | -$496,000.00 (-0.25%) | $4.54M (2.29%) | $152.33M (77.03%) | $92.17M (46.61%) | $244.5M (123.63%) | $14.27M (7.21%) | $3.56M (1.80%) | — | — |
|---|
| 2018-12-31 | — | — | — | — | $209.79M (108.64%) | $0.00 (0%) | $209.79M (108.64%) | — | — | — | — |
|---|
| 2018-09-30 | — | $59.57M (39.72%) | $135,000.00 (0.09%) | $4.05M (2.70%) | $101.82M (67.91%) | $60.55M (40.38%) | $162.38M (108.29%) | — | $853,000.00 (0.57%) | — | — |
|---|
| 2018-06-30 | — | $57.4M (39.78%) | -$109,000.00 (-0.08%) | $4.72M (3.27%) | $96.07M (66.57%) | $58.15M (40.30%) | $154.21M (106.87%) | — | $855,000.00 (0.59%) | — | — |
|---|
| 2018-03-31 | — | $55.53M (39.74%) | $3,000.00 (0%) | $3.8M (2.72%) | $87.46M (62.60%) | $65.88M (47.15%) | $153.34M (109.75%) | $9.5M (6.80%) | $853,000.00 (0.61%) | — | — |
|---|
| 2017-12-31 | — | — | — | — | $126.89M (111.57%) | $0.00 (0%) | $126.89M (111.57%) | — | — | — | — |
|---|
| 2017-09-30 | — | $45.83M (42.47%) | -$1.71M (-1.59%) | $5.71M (5.29%) | $75.5M (69.96%) | $45M (41.70%) | $120.5M (111.67%) | — | $880,000.00 (0.82%) | — | — |
|---|
| 2017-06-30 | — | $51.09M (47.72%) | -$700,000.00 (-0.65%) | $5.36M (5.01%) | $72.64M (67.84%) | $51.34M (47.95%) | $123.98M (115.79%) | — | $947,000.00 (0.88%) | — | — |
|---|
| 2017-03-31 | — | $53.55M (50.41%) | $405,000.00 (0.38%) | $5.1M (4.80%) | $62.73M (59.04%) | $61.52M (57.91%) | $124.25M (116.95%) | $6.62M (6.23%) | $954,000.00 (0.90%) | — | — |
|---|