Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
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

Geographical breakdown of sales (USD)
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