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Income Statement
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DocGo Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K10-K10-K
Revenue, net  440.5318.794.1
            Revenue, net growth  38.2%238.7% 
Expenses:     
Cost of revenues  285.8209.062.7
   
Operating expenses:     
General and administrative  103.474.934.9
Depreciation and amortization  10.67.55.5
Legal and regulatory  8.83.93.7
Technology and development  5.43.31.2
Sales, advertising and marketing  4.84.80.7
    Total expenses  418.7303.4108.8
    Income (loss) from operations  21.815.4-14.8
            Operating margin  5.0%4.8%-15.7%
   
Other income (expenses):     
Interest income (expense), net  0.8-0.8-0.2
   
Gain on remeasurement of warrant liabilities     
(Loss)/gain on initial equity method investments     
Gain on remeasurement of finance leases     
Other (expense) income  1.00.00.3
    Total other (expense) income  1.04.40.1
    Net income (loss) before income tax benefit (expense)  22.819.8-14.6
Income tax benefit (provision)  8.0-0.60.2
    Net income (loss)  30.719.2 
Net income (loss) attributable to noncontrolling interests  -3.8-4.6-0.4
    Net (loss) income attributable to stockholders of DocGo Inc. and Subsidiaries  34.623.7-14.4
   
Other comprehensive (loss) income     
Foreign currency translation adjustment  0.80.00.2
    Total comprehensive (loss) income  35.423.8-14.2
   
Net  $0.34$0.30($0.25)
   
Weighted-average shares outstanding - Basic (in shares)  101.280.358.4
Net  $0.34$0.25($0.25)
Weighted-average shares outstanding - Diluted (in shares)  103.094.958.4

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