In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenue | 413.4 | 386.3 | 364.4 | 342.9 | 335.5 | 313.8 | 275.3 | 251.5 |
Revenue growth | 23.2% | 23.1% | 32.4% | 36.3% | 48.6% | 46.9% | 28.8% | 21.4% |
Operating expenses: | | | | | | | | |
Provider expense | 321.7 | 302.3 | 284.4 | 265.2 | 259.3 | 242.2 | | 190.1 |
Cost of platform | 50.2 | 44.7 | 43.3 | 43.8 | 42.4 | 41.3 | 43.7 | 35.3 |
Sales and marketing | 6.0 | 5.3 | 5.2 | 5.1 | 4.8 | 4.7 | 3.8 | 4.6 |
General and administrative | 26.8 | 26.0 | 28.2 | 32.2 | 33.1 | 36.1 | 39.3 | 33.9 |
Depreciation and amortization | 1.7 | 1.3 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 0.5 |
Total operating expenses | 406.4 | 379.6 | 362.2 | 347.5 | 340.8 | 325.3 | 294.7 | 264.3 |
Operating income (loss) | 7.0 | 6.7 | 2.2 | -4.6 | -5.3 | -11.5 | -19.3 | -12.8 |
Operating margin | 1.7% | 1.7% | 0.6% | -1.3% | -1.6% | -3.7% | -7.0% | -5.1% |
Interest (income) expense, net | -0.8 | 1.8 | 1.2 | -0.3 | 0.7 | 0.2 | 0.2 | 0.3 |
Income (loss) before provision for income taxes | 7.8 | | | -4.3 | -5.9 | -11.8 | -19.5 | -13.1 |
Provision for income taxes | 1.4 | 2.1 | -13.4 | -4.8 | 5.5 | 6.3 | -7.6 | -2.2 |
Net income (loss) | 6.4 | | | 0.6 | -11.4 | -18.1 | -11.9 | -10.9 |
Less: loss attributable to non-controlling interests | -0.9 | | | -1.1 | -0.9 | -0.6 | 0.1 | -1.8 |
Net income (loss) attributable to Privia Health Group, Inc. | 7.3 | 6.4 | 16.8 | 1.6 | -10.5 | -17.5 | -12.0 | -9.1 |
|
Net income | $0.06 | $0.06 | $0.16 | $0.01 | ($0.10) | ($0.16) | ($0.09) | ($0.09) |
Net income | $0.06 | $0.06 | $0.14 | $0.01 | ($0.10) | ($0.16) | ($0.09) | ($0.09) |
|
Weighted average common shares outstanding - basic (in shares) | 116.2 | 115.0 | 114.4 | 111.6 | 108.7 | 108.1 | 103.0 | 105.9 |
Weighted average common shares outstanding – diluted (in shares) | 124.6 | 115.0 | 124.1 | 124.8 | 108.7 | 108.1 | 103.0 | 105.9 |