Providence Service Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,123
1,481
1,478
1,578
1,624
1,385
Cost of Goods Sold (COGS) incl. D&A
1,035
1,368
1,395
1,470
1,513
1,300
Gross Income
88
113
83
108
111
85
SG&A Expense
47
76
71
68
71
38
Unusual Expense
2
5
11
31
2
23
Non Operating Income/Expense
-
-
1
1
12
7
Interest Expense
7
15
2
2
1
2
Pretax Income
31
28
10
2
64
23
Income Tax
12
8
15
17
4
5
Consolidated Net Income
19
20
25
32
53
16
Net Income
19
20
24
30
52
16
Net Income After Extraordinaries
19
20
121
139
58
53
Net Income Available to Common
19
20
55
94
42
25
EPS (Basic)
1.41
1.35
4.26
5.07
3.06
1.95
Basic Shares Outstanding
13
15
16
15
14
13
EPS (Diluted)
1.41
1.35
4.26
5.07
3.06
1.95
Diluted Shares Outstanding
14
15
16
15
14
13
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
-
-
-
1
2
-
Equity in Affiliates (Pretax)
-
-
11
10
12
6
Other After Tax Income (Expense)
-
-
-
13
7
2
Preferred Dividends
-
-
5
4
4
4
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