Ensign Group Inc.
(ENSG)
undefined
undefined%
At close: undefined
142.42
0.02%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 3.73B | 3.03B | 2.63B | 2.40B | 2.04B | 2.07B | 1.85B | 1.65B | 1.34B | 1.03B | 904.56M | 824.72M | 758.28M | 649.53M | 542.00M | 469.37M | 411.32M | 358.57M | 300.85M | 244.54M | 158.01M | 102.10M |
Cost of Revenue | 3.14B | 2.51B | 2.16B | 2.00B | 1.75B | 1.80B | 1.63B | 1.47B | 1.16B | 871.16M | 739.60M | 673.39M | 614.53M | 531.15M | 449.02M | 391.67M | 351.69M | 301.25M | 255.50M | - | 128.52M | 84.38M |
Gross Profit | 590.76M | 517.99M | 468.21M | 407.47M | 291.11M | 274.48M | 219.69M | 188.47M | 185.36M | 156.25M | 164.95M | 151.33M | 143.75M | 118.39M | 92.98M | 77.70M | 59.63M | 57.32M | 45.35M | 244.54M | 29.48M | 17.72M |
Operating Income | 255.37M | 296.82M | 260.46M | 223.16M | 129.18M | 128.49M | 81.28M | 91.85M | 93.08M | 72.92M | 57.94M | 76.05M | 90.70M | 75.65M | 58.94M | 48.66M | 36.72M | 38.89M | 31.99M | 244.54M | 12.05M | 5.92M |
Interest Income | - | 8.93M | 4.39M | 3.81M | 2.65M | 2.06M | 1.61M | 1.11M | 845.00K | 594.00K | 506.00K | 255.00K | 249.00K | 248.00K | 279.00K | 1.37M | - | - | - | - | - | - |
Pretax Income | 272.76M | 289.09M | 258.00M | 217.61M | 116.17M | 115.37M | 69.28M | 85.82M | 91.10M | 60.54M | 45.66M | 64.07M | 77.17M | 66.78M | 53.53M | 45.24M | 33.43M | 36.67M | 30.44M | - | 10.78M | 4.82M |
Net Income | 209.40M | 224.68M | 194.65M | 170.48M | 110.53M | 92.36M | 40.48M | 49.99M | 55.43M | 35.95M | 24.04M | 40.59M | 47.67M | 40.53M | 32.49M | 27.51M | 20.53M | 22.55M | 18.39M | 11.10M | 6.50M | 3.56M |
Selling & General & Admin | 263.00M | 158.81M | 151.76M | 129.74M | 110.87M | 100.31M | 80.62M | 69.17M | 64.16M | 56.90M | 40.10M | 31.82M | 29.77M | 26.10M | 20.77M | 20.02M | 15.95M | 14.21M | 10.91M | - | 6.25M | 4.12M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 72.39M | 62.35M | 55.98M | 54.57M | 51.05M | 47.34M | 44.47M | 38.68M | 28.11M | 26.43M | 33.91M | 28.46M | 23.29M | 16.63M | 13.28M | 9.03M | 6.97M | 4.22M | 2.46M | - | 11.19M | 7.69M |
Operating Expenses | 335.39M | 221.16M | 207.75M | 184.31M | 161.93M | 147.65M | 125.09M | 107.85M | 92.27M | 83.33M | 74.01M | 60.28M | 53.05M | 42.73M | 34.04M | 29.04M | 22.91M | 18.43M | 13.37M | - | 17.44M | 11.81M |
Interest Expense | 8.09M | 8.93M | 6.85M | 9.36M | 15.66M | 15.18M | 13.62M | 7.14M | 2.83M | 12.98M | 12.79M | 12.23M | 13.78M | 9.12M | 5.69M | 4.78M | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.47B | 2.73B | 2.37B | 2.18B | 1.91B | 1.95B | 1.75B | 1.57B | 1.25B | 954.48M | 813.61M | 733.67M | 667.58M | 573.88M | 483.06M | 420.72M | 374.60M | 319.68M | 268.86M | - | 145.96M | 96.19M |
Income Tax | 62.91M | 64.44M | 60.28M | 46.24M | 23.95M | 22.84M | 28.45M | 32.98M | 35.18M | 26.80M | 20.00M | 24.27M | 29.49M | 26.25M | 21.04M | 17.74M | 12.90M | 14.13M | 12.05M | -11.10M | 4.28M | 1.26M |
Shares Outstanding (Basic) | 55.71M | 54.89M | 54.49M | 53.43M | 53.45M | 52.02M | 50.93M | 50.55M | 50.32M | 44.68M | 43.80M | 42.86M | 41.93M | 41.49M | 41.21M | 41.04M | 28.99M | 26.73M | 26.94M | 26.57M | 25.81M | 25.40M |
Shares Outstanding (Diluted) | 57.32M | 56.87M | 56.92M | 55.79M | 55.98M | 54.40M | 52.83M | 52.13M | 52.21M | 46.19M | 44.73M | 43.88M | 43.17M | 42.32M | 41.85M | 41.43M | 34.94M | 33.65M | 35.01M | 35.04M | 33.97M | 33.14M |
EPS (Basic) | 3.76 | 4.09 | 3.57 | 3.19 | 2.07 | 1.78 | 0.79 | 0.99 | 1.10 | 0.80 | 0.55 | 0.95 | 1.14 | 0.98 | 0.79 | 0.67 | 0.70 | 0.83 | 0.68 | 0.42 | 0.25 | 0.14 |
EPS (Diluted) | 3.65 | 3.95 | 3.42 | 3.06 | 1.97 | 1.70 | 0.77 | 0.96 | 1.06 | 0.78 | 0.54 | 0.93 | 1.11 | 0.96 | 0.78 | 0.67 | 0.59 | 0.67 | 0.53 | 0.32 | 0.19 | 0.11 |
EBITDA | 353.24M | 360.38M | 320.84M | 281.54M | 182.88M | 128.11M | 100.13M | 119.30M | 122.04M | 99.95M | 90.86M | 102.57M | 111.69M | 92.53M | 72.49M | 59.05M | 43.70M | 43.11M | 34.44M | 244.54M | 13.28M | 6.83M |
Depreciation & Amortization | 72.39M | 62.35M | 55.98M | 54.57M | 51.05M | 44.86M | 44.47M | 38.68M | 28.11M | 26.43M | 33.94M | 28.46M | 24.00M | 16.63M | 13.28M | 9.14M | 6.98M | 4.22M | 2.46M | - | 1.23M | 915.00K |