TIVITY HEALTH, INC. Income Statement

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Financial Statements

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

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Cost of services (exclusive of depreciation and amortization of $2,802, $3,468, and $5,440, respectively, included below)
Revenues
Services
Products
Total revenues
Cost of revenue (exclusive of depreciation of $10,662, $9,209, and $5,920, respectively, included below)
Services
Products
Total cost of revenue (exclusive of depreciation of $10,662, $9,209, and $5,920, respectively, included below)
Marketing expense
Selling, general and administrative expenses
Depreciation and amortization
Impairment loss
Depreciation expense
Restructuring and related charges
Operating income
Interest expense
Loss on extinguishment and modification of debt
Other (income) expense, net
Total non-operating expense, net
Income before income taxes
Income tax expense
Income from continuing operations
Loss from discontinued operations, net of income tax benefit of $844, $46,851, and $59,881, respectively
Less: net income (loss) attributable to non-controlling interest
Net income (loss)
Earnings (loss) per share - basic:
Continuing operations
Discontinued operations
Net income (loss)
Earnings (loss) per share – diluted:
Continuing operations
Discontinued operations
Net income (loss)
Comprehensive income (loss)
Weighted average common shares and equivalents:
Basic
Diluted

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