Ensign Group, Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue -0.41M649.53M758.28M823.15M904.56M1,027.41M1,341.83M1,654.86M1,598.33M1,754.60M2,036.52M2,402.60M2,627.46M3,025.47M3,729.36M4,260.48M
Cost of Revenue 14.70M14.48M13.72M13.28M13.61M822.67M1,067.69M1,341.81M1,313.45M1,418.25M1,620.63M1,865.20M2,019.88M2,354.43M2,941.24M3,376.88M
Gross Profit 635.05M744.55M809.87M890.94M204.74M274.13M313.05M284.88M336.35M415.90M537.39M607.58M671.03M788.12M883.60M
Operating items
Selling, General & Administrative 20.77M26.10M29.77M31.82M40.10M56.90M64.16M69.17M74.12M90.56M110.87M129.74M151.76M158.81M263.00M225.14M
Restructuring Costs -11.22M2.32M
Other Operating Expenses 462.30M533.30M624.09M699.74M806.51M897.59M1,184.58M1,380.50M-11.00M1.66M1,796.47M2,049.70M2,215.24M2,569.84M3,210.98M3,677.04M
Operating Expenses 483.06M573.88M667.58M744.88M846.61M954.48M1,248.74M1,563.02M1,555.14M1,669.69M1,907.34M2,179.44M2,367.00M2,728.64M3,473.99M3,902.18M
Operating Income 58.94M75.65M90.70M78.27M57.94M72.92M93.08M91.85M43.19M84.91M129.18M223.16M260.46M296.82M255.37M358.30M
EBIT 58.94M75.65M90.70M78.27M57.94M72.92M93.08M91.85M43.19M84.91M129.18M223.16M260.46M296.82M255.37M358.30M
Non-operating items
Interest & Investment Income 0.28M0.25M0.25M0.26M0.51M0.59M0.84M1.11M1.61M2.02M2.65M3.81M5.04M19.22M28.75M
Other Non Operating Income -5.41M-8.88M-13.53M-11.97M-12.28M-12.38M-1.98M-6.03M-12.01M-13.17M2.65M3.81M4.39M-3.84M6.27M7.33M
Non Operating Income -5.41M-8.88M-13.53M-11.97M-12.28M-12.38M-1.98M-6.03M-12.01M-13.17M-13.01M-5.55M4.39M-7.74M17.39M27.79M
Net income details
EBT 53.53M66.78M77.17M66.30M45.66M60.54M91.10M85.82M31.18M71.75M116.17M217.61M258.00M289.09M272.76M386.09M
Tax Provisions 21.04M26.25M29.49M25.13M20.00M26.80M35.18M32.98M14.21M12.69M23.95M46.24M60.28M64.44M62.91M87.64M
Profit After Tax 32.49M40.53M47.67M41.95M25.84M35.95M55.92M52.84M40.83M92.53M111.69M171.36M197.72M224.68M209.85M298.46M
Net Income - Minority -1.95M-0.15M-0.95M-1.47M-5.45M-3.32M
Income from Non-Controlling Interests -0.78M-0.19M-2.21M0.48M2.85M0.36M0.59M1.15M0.89M3.07M-0.03M0.45M0.48M
Income from Continuing Operations 32.49M40.53M47.67M41.16M25.66M33.74M55.92M52.84M16.97M59.06M92.21M171.36M197.72M224.65M209.85M298.46M
Consolidated Net Income 32.49M40.53M47.67M-1.36M-1.80M33.74M55.92M52.84M23.86M33.47M19.47M171.36M197.72M224.65M209.85M298.46M
Income towards Parent Company 32.49M40.53M47.67M-1.36M-1.80M33.74M55.92M52.84M23.86M33.47M17.53M171.21M196.78M223.18M204.40M295.14M
Net Income towards Common Stockholders 32.49M40.53M47.67M-1.36M-1.80M33.74M55.92M52.84M23.86M33.47M17.53M171.21M196.78M223.18M204.40M295.14M
Additional items
EPS (Basic) 1.581.952.271.890.550.801.100.990.791.782.073.193.574.093.765.26
EPS (Weighted Average and Diluted) 1.551.922.211.850.540.781.060.960.771.701.973.063.423.953.655.12
Shares Outstanding (Weighted Average) 41.26M41.56M42.17M43.14M44.01M44.96M51.31M50.68M51.17M52.32M53.35M54.24M55.25M55.48M56.45M57.30M
Shares Outstanding (Diluted Average) 21.16M21.58M21.94M44.73M46.19M52.21M52.13M52.83M54.40M55.98M55.79M56.92M56.87M57.32M58.24M
EBITDA 58.94M75.65M90.70M78.27M57.94M72.92M93.08M91.85M43.19M84.91M129.18M223.16M260.46M296.82M255.37M358.30M
Interest Expenses 5.69M9.12M13.78M12.23M12.79M12.98M2.83M7.14M13.62M15.18M15.66M9.36M6.85M8.93M8.09M8.29M
Tax Rate 39.31%39.31%38.22%37.91%43.81%44.27%38.62%38.42%45.56%17.68%20.62%21.25%23.36%22.29%23.06%22.70%