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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net revenue:    
Net revenue $ 1,161,649 $ 1,122,379
Costs and expenses:    
Cost of care 379,191 349,108
Cost of goods sold 492,370 533,241
Direct service costs and other operating expenses 231,021 204,241
Legal matter settlement (9,000)  
Depreciation and amortization 21,417 23,358
Interest expense 6,426 8,958
Interest and other income (341) (1,219)
Special charges 1,151  
Total costs, expenses and other income 1,122,235 1,117,687
Income from continuing operations before income taxes 39,414 4,692
Provision for income taxes 10,905 5,762
Net (loss) income from continuing operations 28,509 (1,070)
Income (loss) from discontinued operations, net of tax (682) 19,320
Net income $ 27,827 $ 18,250
Basic    
Continuing operations (in dollars per share) $ 1.10 $ (0.04)
Discontinued operations (in dollars per share) (0.03) 0.78
Consolidated operations (in dollars per share) 1.07 0.74
Net income per common share - diluted:    
Continuing operations (in dollars per share) 1.07 (0.04)
Discontinued operations (in dollars per share) (0.03) 0.78
Consolidated operations (in dollars per share) $ 1.04 $ 0.74
Other comprehensive income    
Unrealized gains (losses) on available-for-sale securities $ 10 $ (201)
Comprehensive income 27,837 18,049
Managed care and other    
Net revenue:    
Net revenue 626,076 553,168
PBM    
Net revenue:    
Net revenue $ 535,573 $ 569,211