Addus HomeCare Corp. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
267,633.00
312,942.00
336,815.00
400,688.00
425,715.00
518,119
Cost of Goods Sold (COGS) incl. D&A
200,362.00
233,037.00
250,209.00
301,240.00
316,782.00
388,485
Gross Income
67,271.00
79,905.00
86,606.00
99,448.00
108,933.00
129,634
SG&A Expense
50,118.00
61,326.00
68,252.00
84,213.00
83,496.00
99,586
EBIT
17,153.00
18,579.00
-
-
23,772.00
28,837
Unusual Expense
1,692.00
508.00
2,330.00
-
-
4,500
Non Operating Income/Expense
-
-
-
206.00
2,684.00
38
Interest Expense
674.00
698.00
786.00
2,332.00
4,472.00
5,016
Pretax Income
14,975.00
17,391.00
15,285.00
15,921.00
22,050.00
21,875
Income Tax
3,812.00
5,428.00
3,932.00
3,994.00
8,589.00
4,498
Consolidated Net Income
11,163.00
11,963.00
11,353.00
11,927.00
13,461.00
17,377
Net Income
11,163.00
11,963.00
11,353.00
11,927.00
13,461.00
17,377
Net Income After Extraordinaries
3,181.00
11,683.00
11,083.00
11,830.00
13,314.00
17,251
Net Income Available to Common
10,183.00
12,243.00
11,623.00
12,024.00
13,608.00
17,503
EPS (Basic)
1.73
1.10
1.04
1.06
1.17
1.41
Basic Shares Outstanding
10,826.00
10,900.00
10,986.00
11,292.00
11,470.00
12,049
EPS (Diluted)
1.73
1.10
1.04
1.06
1.17
1.41
Diluted Shares Outstanding
11,075.00
11,114.00
11,189.00
11,349.00
11,623.00
12,383
EBITDA
19,313.00
22,409.00
23,071.00
21,882.00
30,435.00
37,479
Other Operating Expense
-
-
-
-
1,665.00
1,211
Non-Operating Interest Income
188.00
18.00
47.00
2,812.00
66.00
2,592

About Addus HomeCare

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Address
6801 Gaylord Parkway
Frisco Texas 75034
United States
Employees -
Website http://www.addus.com
Updated 07/08/2019
Addus HomeCare Corp. engages in the provision of in-home personal care services. It offers bathing, grooming, oral care, skincare assistance with feeding and dressing, medication reminders, meal planning and preparation, housekeeping and transportation services, and other activities of daily living. The company was founded on July 27, 2006 and is headquartered in Frisco, TX.