CareMax, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 8 months to Dec 31, 2020
General and administrative expenses
General and administrative expenses - related party
Franchise tax expense
Revenue
Medicare
Medicaid
Government Value
Other Revenue
Total revenue
Operating Expenses
External provider costs
Cost of care
Sales and marketing
Corporate, general and administrative
Depreciation and amortization
Goodwill impairment
Acquisition related costs
Total operating expenses
Operating loss
Interest income from investments held in Trust Account
Nonoperating income (expense)
Interest expense
Change in fair value of derivative warrant liabilities
Gain on remeasurement of contingent earnout liabilities
Loss on disposal of fixed assets, net
Loss on extinguishment of debt
Other income, net
Total nonoperating expenses
Loss before income tax
Income tax benefit
Net loss
Class A common stock
Class B common stock
Total net loss

Net (loss) income attributable to non-controlling interest
Weighted average shares outstanding
Class A common stock
Class B common stock
Basic and diluted net income per share
Class A common stock
Class B common stock
Net (loss) income attributable to CareMax, Inc. Class A common stockholders
Weighted average basic shares outstanding
Weighted average diluted shares outstanding
Net loss per share
Basic
Diluted

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