Amwell (AMWL)
Enterprise software for embedded hybrid healthcare delivery.
$13.37
vs last close+0.16 (+1.21%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 | 71 | 60 | 63 | 61 | 71 | 67 | 71 | 56 | 55 | 55 | 52 |
| Cost of revenue | 40 | 47 | 41 | 39 | 38 | 37 | 32 | 31 | 27 | 27 | 34 | 24 |
| Gross profit | 21 | 24 | 18 | 23 | 23 | 34 | 35 | 40 | 30 | 28 | 20 | 28 |
| 165 | 81 | 93 | 76 | 70 | 77 | 66 | 60 | 59 | 53 | 33 | 37 | |
| Research & development | 28 | 26 | 27 | 21 | 20 | 19 | 22 | 18 | 19 | 14 | 12 | 10 |
| 50 | 46 | 58 | 47 | 42 | 50 | 36 | 34 | 31 | 31 | 25 | 20 | |
| Selling & marketing | 20 | 22 | 26 | 18 | 17 | 15 | 13 | 13 | 9 | 9 | 8 | 6 |
| General & administrative | 30 | 24 | 33 | 28 | 25 | 35 | 23 | 21 | 22 | 22 | 18 | 14 |
| Other expenses | 87 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | −4 | 7 |
| Operating income | −143 | −57 | −75 | −52 | −47 | −43 | −30 | −20 | −29 | −25 | −13 | −10 |
| 7 | 7 | 3 | 2 | 3 | 0 | 13 | 0 | −1 | −1 | 3 | −1 | |
| Interest income | 8 | 8 | 4 | 3 | 4 | 0 | 3 | 1 | 1 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Other non-operating income | −79 | −7 | −3 | −2 | −3 | 0 | −13 | 0 | 1 | 1 | −3 | 1 |
| Income before tax | −136 | −49 | −72 | −50 | −44 | −43 | −18 | −20 | −31 | −26 | −10 | −10 |
| Income tax expense | 1 | 1 | 1 | 0 | 0 | 2 | 1 | −1 | 1 | −1 | 0 | −1 |
| Net income from continuing operations | −137 | −50 | −73 | −51 | −44 | −45 | −18 | −20 | −32 | −25 | −10 | −10 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 |
| Net income | −136 | −49 | −72 | −50 | −43 | −43 | −19 | −20 | −32 | −25 | −11 | −10 |
| EPS, basic | −$9.54 | −$3.37 | −$4.93 | −$3.36 | −$2.87 | −$2.77 | −$1.19 | −$1.24 | −$2.00 | −$1.52 | −$0.66 | −$0.59 |
| EPS, diluted | −$9.54 | −$3.37 | −$4.93 | −$3.36 | −$2.87 | −$2.77 | −$1.19 | −$1.24 | −$2.00 | −$1.52 | −$0.66 | −$0.59 |
| Weighted average shares, basic | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 |
| Weighted average shares, diluted | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 |
| EBITDA | −56 | −41 | −64 | −42 | −36 | −35 | −10 | −12 | −21 | −17 | −2 | −3 |
| Depreciation & amortization | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 7 |
| EBIT | −64 | −49 | −72 | −50 | −44 | −43 | −18 | −20 | −31 | −26 | −10 | −10 |
