Civitas Solutions Inc. | Income Statement

Fiscal year is October-September. All values USD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
1,199
1,256
1,367
1,408
1,475
Cost of Goods Sold (COGS) incl. D&A
998
1,049
1,131
1,165
1,236
Gross Income
200
207
236
242
238
SG&A Expense
145
145
163
175
167
EBIT
56
62
73
-
72
Unusual Expense
2
28
34
10
31
Non Operating Income/Expense
-
3
5
1
1
Interest Expense
78
69
37
34
33
Pretax Income
25
33
7
23
8
Income Tax
9
11
3
13
2
Consolidated Net Income
16
21
4
9
6
Net Income
16
21
4
9
6
Net Income After Extraordinaries
13
20
5
10
6
Net Income Available to Common
18
23
3
9
6
EPS (Basic)
0.50
0.89
0.08
0.25
0.17
Basic Shares Outstanding
37
26
37
37
37
EPS (Diluted)
0.50
0.89
0.08
0.25
0.17
Diluted Shares Outstanding
37
26
37
37
37
EBITDA
119
128
145
140
147
Non-Operating Interest Income
-
-
-
-
-

About Civitas Solutions

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Address
313 Congress Street
Boston Massachusetts 02210
United States
Employees -
Website http://www.civitas-solutions.com
Updated 09/14/2018
Civitas Solutions, Inc. engages in the provision of home and community-based health and human services to individuals with intellectual, developmental, physical, and behavioral disabilities. It operates through the following business segments: Intellectual and Developmental Disabilities (I/DD); Post-Acute Specialty Rehabilitation Services (SRS); At-Risk Youth (ARY); and Corporate and Other. The I/DD segment includes residential support, day habilitation, vocational services, case management, crisis intervention, and hourly support care.