Nobilis Health Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
31,128.00
84,029.00
229,216.00
285,744.00
299,717.00
Cost of Goods Sold (COGS) incl. D&A
10,483.00
24,871.00
82,897.00
118,617.00
124,288.00
Gross Income
20,645.00
59,158.00
146,319.00
167,127.00
175,429.00
SG&A Expense
15,969.00
38,225.00
112,224.00
152,034.00
150,671.00
EBIT
4,499.00
19,882.00
34,095.00
15,093.00
24,758.00
Unusual Expense
-
100.00
4,840.00
2,475.00
17.00
Non Operating Income/Expense
2,393.00
-
3,399.00
2,970.00
4,547.00
Interest Expense
-
-
1,597.00
3,999.00
6,007.00
Pretax Income
6,892.00
19,782.00
40,737.00
11,589.00
23,281.00
Income Tax
-
-
23,196.00
4,487.00
13,000.00
Consolidated Net Income
6,892.00
19,782.00
63,933.00
7,102.00
10,281.00
Net Income
1,416.00
6,720.00
50,840.00
6,449.00
3,797.00
Net Income After Extraordinaries
1,416.00
6,720.00
50,840.00
6,449.00
3,797.00
Net Income Available to Common
1,416.00
6,720.00
50,840.00
6,449.00
3,797.00
EPS (Basic)
0.04
0.14
0.76
0.08
0.05
Basic Shares Outstanding
36,794.00
46,517.80
67,015.40
76,453.10
77,852.80
EPS (Diluted)
0.04
0.14
0.68
0.08
0.05
Diluted Shares Outstanding
37,637.70
48,781.30
75,232.80
77,562.50
78,188.60
EBITDA
5,230.00
21,525.00
38,782.00
23,925.00
36,361.00
Other Operating Expense
177.00
1,051.00
-
-
-
Minority Interest Expense
5,476.00
13,062.00
13,093.00
653.00
6,484.00
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