Healthcare Services 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 692.70M773.96M889.07M1,077.43M1,149.89M1,293.18M1,436.85M1,562.66M1,861.21M2,002.60M1,840.78M1,760.30M1,641.96M1,690.18M1,671.39M1,715.68M
Cost of Revenue 597.72M665.15M766.96M930.81M995.10M1,155.29M1,236.11M1,339.49M1,610.59M1,768.16M1,612.88M1,492.32M1,411.39M1,496.87M1,456.64M1,487.59M
Gross Profit 94.98M108.81M122.11M146.62M154.79M137.89M200.74M223.17M250.62M234.44M227.90M267.99M230.57M193.31M214.75M228.09M
Operating items
Selling, General & Administrative 50.27M57.31M65.31M79.28M92.00M107.81M111.69M105.42M126.73M136.60M150.02M150.78M173.11M140.34M166.77M183.06M
Operating Expenses 50.27M57.31M65.31M79.28M92.00M107.81M111.69M105.42M126.73M136.60M150.02M150.78M173.11M140.34M166.77M183.06M
Operating Income 17.27M18.94M20.23M67.34M62.79M30.08M89.05M117.75M123.88M97.84M77.88M117.21M57.46M52.97M47.97M45.03M
EBIT 17.27M18.94M20.23M67.34M62.79M30.08M89.05M117.75M123.88M97.84M77.88M117.21M57.46M52.97M47.97M45.03M
Non-operating items
Interest & Investment Income 4.62M2.62M1.01M2.92M3.70M1.63M0.71M2.63M10.44M5.17M10.68M13.35M9.44M-5.43M12.94M14.35M
Net income details
EBT 49.34M54.12M57.81M70.26M66.49M31.71M89.76M120.39M132.97M99.91M85.10M129.19M65.51M44.55M53.06M52.94M
Tax Provisions 21.52M19.68M19.66M26.05M19.36M9.86M31.74M42.99M44.74M16.39M20.52M30.50M16.97M10.31M14.67M13.47M
Profit After Tax 30.34M34.44M38.16M44.21M47.13M21.85M58.02M77.40M88.23M83.52M64.58M98.68M48.54M34.24M38.39M39.47M
Income from Continuing Operations 27.81M34.44M38.16M44.21M47.13M21.85M58.02M77.40M88.23M83.52M64.58M98.68M48.54M34.24M38.39M39.47M
Consolidated Net Income 27.81M34.44M38.16M44.21M47.13M21.85M58.02M77.40M88.23M83.52M64.58M98.68M48.54M34.24M38.39M39.47M
Income towards Parent Company 27.81M34.44M38.16M44.21M47.13M21.85M58.02M77.40M88.23M83.52M64.58M98.68M48.54M34.24M38.39M39.47M
Net Income towards Common Stockholders 30.34M34.44M38.16M44.21M47.13M21.85M58.02M77.40M88.23M83.52M64.58M98.68M48.54M34.24M38.39M39.47M
Additional items
EPS (Basic) 0.460.520.570.650.680.310.811.061.201.130.871.320.650.460.520.54
EPS (Weighted Average and Diluted) 0.460.510.560.650.670.310.801.051.191.120.871.320.650.460.520.53
Shares Outstanding (Weighted Average) 65.22M65.90M66.76M67.73M69.81M70.67M71.97M72.59M73.27M73.80M74.12M74.42M74.54M74.09M73.85M73.29M
Shares Outstanding (Diluted Average) 66.43M67.01M67.58M68.48M70.05M71.34M72.51M73.47M74.35M74.61M74.59M74.78M74.96M74.35M74.34M73.99M
EBITDA 17.27M34.36M38.58M44.00M47.05M21.83M58.54M76.53M89.38M82.84M67.34M101.33M46.98M26.77M40.02M39.00M
Interest Expenses 1.36M3.09M3.46M
Tax Rate 43.63%36.36%34.00%37.07%29.12%31.09%35.36%35.71%33.65%16.40%24.11%23.61%25.90%23.14%27.65%25.44%