Healthways Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
663,285.00
742,183.00
452,092.00
500,998.00
556,942.00
606,299
Cost of Goods Sold (COGS) incl. D&A
600,178.00
651,658.00
324,929.00
361,205.00
398,962.00
437,381
Gross Income
63,107.00
90,525.00
127,163.00
139,793.00
157,980.00
168,918
SG&A Expense
61,205.00
65,377.00
35,546.00
39,478.00
34,361.00
35,113
EBIT
1,902.00
25,148.00
-
100,315.00
123,619.00
133,805
Unusual Expense
-
17,715.00
702.00
4,933.00
3,223.00
124
Non Operating Income/Expense
1,916.00
507.00
354.00
507.00
-
-
Interest Expense
14,163.00
18,088.00
18,350.00
17,825.00
15,613.00
8,733
Pretax Income
14,177.00
10,148.00
72,919.00
78,064.00
104,783.00
124,948
Income Tax
5,636.00
4,587.00
29,285.00
21,973.00
43,553.00
27,046
Consolidated Net Income
8,541.00
5,561.00
43,634.00
56,091.00
61,230.00
97,902
Net Income
8,541.00
5,561.00
43,634.00
56,091.00
61,230.00
97,902
Net Income After Extraordinaries
8,541.00
5,561.00
118,215.00
241,293.00
58,745.00
97,001
Net Income Available to Common
8,541.00
5,561.00
32,820.00
77,810.00
58,982.00
97,499
EPS (Basic)
0.25
0.16
0.86
3.49
1.50
2.29
Basic Shares Outstanding
34,489.00
35,302.00
35,832.00
36,999.00
39,357.00
40,078
EPS (Diluted)
0.25
0.16
0.84
3.39
1.50
2.29
Diluted Shares Outstanding
34,489.00
35,302.00
36,854.00
38,075.00
42,547.00
43,073
EBITDA
54,693.00
78,526.00
98,486.00
104,400.00
126,976.00
138,472
About Healthways
View Profile