Healthcare Services Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Healthcare Services Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 1% to $1,671,389,000. The net income raised on $38,386,000 and profit margin reached 2%. Total operating expenses were $189,092,000.
Profit Margin
| 2014 | 1.29B | 21.85M | 1.69% |
|---|---|---|---|
| 2015 | 1.43B | 58.02M | 4.04% |
| 2016 | 1.56B | 77.39M | 4.95% |
| 2017 | 1.86B | 88.22M | 4.73% |
| 2018 | 2.00B | 83.52M | 4.16% |
| 2019 | 1.84B | 64.58M | 3.51% |
| 2020 | 1.76B | 98.68M | 5.61% |
| 2021 | 1.64B | 48.54M | 2.96% |
| 2022 | 1.69B | 34.24M | 2.03% |
| 2023 | 1.67B | 38.38M | 2.3% |
HCSG Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.67B | 1.69B | 1.64B | 1.76B | 1.84B | 2.00B | 1.86B | 1.56B | 1.43B | 1.29B |
Cost of revenue | 1.45B | 1.49B | 1.41B | 1.49B | 1.61B | 1.77B | 1.61B | 1.33B | 1.23B | 1.15B |
Gross profit | 214.74M | 193.84M | 226.87M | 267.98M | 227.90M | 236.84M | 253.62M | 223.17M | 200.74M | 137.89M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | -9.17M | 6.67M | 9.2M | 7.35M | 1.46M | 4.53M | 1.49M | -62K | 1.21M |
Total operating expenses | 189.09M | 140.34M | 173.10M | 150.77M | 150.02M | 136.60M | 126.73M | 105.41M | 111.68M | 107.81M |
Operating income | 62.35M | 53.49M | 31.04M | 90.96M | 56.72M | 100.23M | 126.88M | 117.75M | 89.05M | 30.08M |
Other income (expenses), net | -9.30M | -8.41M | 30.77M | 11.97M | 28.37M | -327K | 6.07M | 2.63M | 712K | 1.62M |
Income before tax | 53.05M | 45.08M | 61.82M | 129.18M | 85.09M | 99.91M | 132.96M | 120.38M | 89.76M | 31.70M |
Income tax expense | 14.67M | 10.45M | 15.96M | 30.50M | 20.51M | 16.38M | 44.73M | 42.99M | 31.74M | 9.85M |
Net income | 38.38M | 34.24M | 48.54M | 98.68M | 64.58M | 83.52M | 88.22M | 77.39M | 58.02M | 21.85M |
Earnings per share | ||||||||||
Basic EPS | 0.52 | 0.46 | 0.61 | 1.32 | 0.87 | 1.13 | 1.2 | 1.06 | 0.81 | 0.31 |
Diluted EPS | 0.52 | 0.46 | 0.61 | 1.32 | 0.87 | 1.12 | 1.19 | 1.05 | 0.8 | 0.31 |
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