Signify Health Results Presentation Deck
--> Full Year 2021 highlights
Total Operations
Revenue
●
●
●
●
Home & Community Services
●
Net Income
Adjusted EBITDA (1)
Adjusted EBITDA Margin (¹)
●
Episodes of Care Services
●
Revenue
Adjusted EBITDA (1)
Revenue
Adjusted EBITDA (1)
signifyhealth
$ 773.4M
$ 5.0M
$ 171.2M
22.1%
$ 653.1 M
$ 195.2M
$ 120.3M
($24.0)M
●
27% increase in revenue driven by strong HCS results
37% increase in adjusted EBITDA driven by HCS revenue
160 basis point increase in adjusted EBITDA Margin
45% increase in revenue and 103% increase in adjusted
EBITDA due to strong in-home-evaluation volume of 1.92
million in 2021
25% reduction in revenue reflects adverse COVID-19
impact on program size and overall savings rate
1) We define Adjusted EBITDA as net income (loss) before interest expense, income tax expense, depreciation and amortization and certain items of income and expense, including asset impairment, other (income) expense, net
transactions-related expenses, equity-based compensation, remeasurement of contingent consideration, customer equity appreciation rights, SEU expense, loss on extinguishment of debt, and non-recurring expenses. See slide
titled "Reconciliation from GAAP net loss to Adjusted EBITDA" for a reconciliation of Adjusted EBITDA to net loss and the calculation of Adjusted EBITDA Margin
3View entire presentation