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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 100.99 USD | +0.01% |
|
-.--% | - |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Healthcare Provider Support Persons | ||||||||||
Home Health | 1.25B | 1.35B | 1.36B | 1.4B | 1.49B | |||||
Gross Profit | 540M | 604M | 586M | 602M | 616M | |||||
D&A | 3.9M | 4.3M | 4M | 6M | 7.8M | |||||
Operating Income | 225M | 272M | 234M | 233M | 236M | |||||
High Acuity Care | - | 3.5M | 18.5M | 19M | 32M | |||||
Gross Profit | - | 1M | 300K | -2.1M | 6M | |||||
D&A | - | 1.3M | 3.3M | 3.1M | 3.4M | |||||
Operating Income | - | -10.3M | -39.1M | -25.6M | -68.5M | |||||
Personal Care | 72.2M | 65M | 61.4M | 15M | - | |||||
Gross Profit | 18.4M | 15.9M | 14.7M | 3.9M | - | |||||
D&A | 200K | 200K | 100K | - | - | |||||
Operating Income | 5.8M | 4.5M | 5.4M | 1.6M | - | |||||
Hospitals and Healthcare Centers | ||||||||||
Hospice | 750M | 792M | 788M | 799M | 826M | |||||
Gross Profit | 363M | 373M | 361M | 387M | 396M | |||||
D&A | 2.2M | 2.7M | 2.3M | 3M | 3.1M | |||||
Operating Income | 184M | 172M | 156M | 190M | 196M | |||||
Operating Income | -22.5M | - | - | - | - | |||||
Operating Income | - | -186M | -175M | -243M | -268M | |||||
Operating Income | -173M | - | - | - | - | |||||
D&A | 22.5M | 22.4M | 15.2M | 5.6M | 3.7M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 2.07B | 2.21B | 2.22B | 2.24B | 2.35B | |||||
Total Assets | 1.57B | 1.86B | 1.98B | 2.06B | 2.14B | |||||
Interest Expense | -11.04M | -9.52M | -22.23M | -31.27M | -30.76M | |||||
Income Tax Expense | 25.64M | 70.06M | 42.54M | 50.56M | 48.05M | |||||
D&A | 67.44M | 71.16M | 68.86M | 57.64M | 60.46M | |||||
CAPEX | -5.33M | -6.72M | -7.22M | -5.62M | -6.55M | |||||
Net Income | 184M | 209M | 119M | -9.75M | 43.23M | |||||
EBT | 211M | 280M | 160M | 39.62M | 86.22M | |||||
Operating Income | 219M | 252M | 181M | 156M | 94.54M |
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