Revenue, cost, and margin breakdown by segment
| Provider | Revenue | Medical Cost | Admin | Net Margin $ | Net Margin % | vs Prior Year |
|---|
The waterfall chart starts with gross revenue (green), then subtracts each cost category to arrive at Net Margin. Bars above the baseline add value; bars below subtract.
Rows highlighted in red are unprofitable segments — their costs exceed revenue. These require strategic review to determine if they can be made profitable or should be discontinued.
Use the tabs to view profitability by Provider, Plan, Product Line, or Geography. Each view helps identify the most and least profitable segments for strategic decision-making.
The 4-quarter trend shows whether profitability is improving over time. A positive slope across quarters indicates operational efficiency gains and revenue growth.