WCG - WellCare Health Plans, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Revenue 20,414,100 17,007,200 14,237,100 13,890,200
Cost of Revenue 17,276,700 14,744,800 12,089,400 11,978,500
Gross Profit 3,137,400 2,262,400 2,147,700 1,911,700
Operating Expenses
Research Development - - - -
Selling General and Administrative 1,667,000 1,440,800 1,109,200 1,095,800
Non Recurring - - - -
Others 470,900 119,800 338,400 322,000
Total Operating Expenses 19,594,300 16,425,800 13,624,600 13,468,900
Operating Income or Loss 819,800 581,400 612,500 421,300
Income from Continuing Operations
Total Other Income/Expenses Net -127,000 -119,800 -83,000 -85,200
Earnings Before Interest and Taxes 819,800 581,400 612,500 421,300
Interest Expense -87,500 -68,500 -59,100 -54,200
Income Before Tax 692,800 461,600 529,500 336,100
Income Tax Expense 253,000 87,900 287,400 217,500
Minority Interest - - - -
Net Income From Continuing Ops 439,800 373,700 242,100 118,600
Non-recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect Of Accounting Changes - - - -
Other Items - - - -
Net Income
Net Income 439,800 373,700 242,100 118,600
Preferred Stock And Other Adjustments - - - -
Net Income Applicable To Common Shares 439,800 373,700 242,100 118,600