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Friday, March 13, 2026

TOI 1st positive adjusted EBITDA, beats, reiterates 2026 profit, capitation growth targets

 

TOI posts first positive adjusted EBITDA, beats Q4 2025 estimates and reiterates 2026 profitability and capitation growth targets

  • Q4 2025 results beat estimates, with non-GAAP EPS -$0.06 (+57% YoY) and revenue $142M.
  • Q4 revenue grew 41.6% YoY to $142M, driven by 71% growth in pharmacy revenue.
  • Company achieved first positive adjusted EBITDA quarter at $0.1M versus a $7.8M loss last year.
  • Full-year 2025 revenue rose 27.8% to $502.7M, with pharmacy up 49.6% and capitation 17.2%.
  • Delegated Florida capitation model at ~$50M run-rate, <5% of cap lives but ~1/3 cap revenue.
  • 2026 guidance reiterated: $630–650M revenue, ~$150M capitation (>80% growth), adjusted EBITDA $0–9M.

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