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The Ensign Group ENSG
$ 134.86 -0.19%

Quarterly report 2024-Q3
added 10-24-2024

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The Ensign Group Income Statement 2011-2024 | ENSG

Annual Income Statement The Ensign Group

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

6.44 B 5.12 B 4.11 B 4.17 B 2.48 B 2.07 B 1.09 B 956 M 1.06 B 867 M 473 M 311 M 279 M

Shares

55.7 M 54.9 M 54.5 M 53.4 M 53.5 M 52 M 50.9 M 50.6 M 50.3 M 44.7 M 43.8 M 42.9 M 41.9 M

Historical Prices

116 93.2 75.4 78.1 44.9 40.3 21.2 18.6 20.3 18.7 10.2 6.9 6.34

Net Income

209 M 225 M 195 M 170 M 111 M 92.4 M 40.5 M 50 M 55.4 M 36 M 24 M 40.6 M 47.7 M

Revenue

3.73 B 3.03 B 2.63 B 2.4 B 2.04 B 2.04 B 1.85 B 1.65 B 1.34 B 1.03 B 905 M 825 M 758 M

Cost of Revenue

2.94 B 2.35 B 2.02 B 1.87 B 1.62 B 1.42 B 1.31 B 1.34 B - - - - -

Gross Profit

- - - - 291 M 274 M 220 M 188 M 185 M 156 M 165 M 151 M 144 M

Operating Income

255 M 297 M 260 M 223 M 129 M 84.9 M 43.2 M 91.8 M 93.1 M 72.9 M 57.9 M 78.3 M 90.7 M

Interest Expense

8.09 M 8.93 M 6.85 M 9.36 M 15.7 M 15.2 M 13.6 M 7.14 M 2.83 M 13 M 12.8 M 12.2 M 13.8 M

EBITDA

328 M 359 M 316 M 278 M 180 M 174 M 139 M 119 M 121 M 99.4 M 125 M 120 M 114 M

Operating Expenses

- - - - 162 M 148 M 125 M 108 M 92.3 M 83.3 M 74 M 60.3 M 53.1 M

General and Administrative Expenses

263 M 159 M 152 M 130 M 111 M 100 M 80.6 M 69.2 M 64.2 M 56.9 M 40.1 M 31.8 M 29.8 M

All numbers in USD currency

Quarterly Income Statement The Ensign Group

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

56.8 M 56.5 M 56.3 M 56.6 M 55.8 M 55.6 M 55.3 M 55.7 M 54.9 M 54.9 M 54.7 M 55.2 M 54.6 M 54.5 M 54.2 M 54.6 M 53.3 M 53.1 M 53.5 M 53.5 M 53.9 M 53.4 M 53.1 M 52.6 M 52.1 M 51.9 M 51.6 M 51.4 M 50.9 M 50.7 M 50.8 M 50.8 M 50.5 M 50.3 M 50.7 M 51.4 M 51.1 M 50.9 M 47.8 M 22.6 M 22.4 M 22.3 M 22.2 M 22.1 M 21.9 M 21.9 M 22.1 M 21.7 M 21.7 M 21.7 M 21.3 M 21.2 M 21 M 20.9 M 20.9 M

Net Income

78.4 M 71 M 68.8 M - 63.9 M 64 M 59.9 M - 56.2 M 57.7 M 50.3 M - 47.3 M 49.4 M 49.2 M - 43.1 M 40.2 M 40.8 M - 27.2 M 28.6 M 27.4 M - 20.9 M 22 M 23.1 M - 14.2 M 12.2 M 2.84 M - 11.2 M 11.3 M 9.17 M - 13.5 M 13.2 M 15.2 M - 8.91 M 2.01 M 13.5 M - 10.5 M 12.4 M -12.1 M - 13.3 M 12.5 M 12.9 M - 11.6 M 13 M 12.7 M

Revenue

1.08 B 1.04 B 1.01 B - 941 M 921 M 887 M - 770 M 732 M 713 M - 669 M 639 M 627 M - 599 M 585 M 590 M - 512 M 493 M 471 M - 514 M 496 M 492 M - 472 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

860 M 820 M 799 M - 741 M 723 M 696 M - 602 M 564 M 556 M - 514 M 489 M 482 M - 465 M 452 M 455 M - 411 M 395 M 372 M - 414 M 396 M 390 M - 382 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

89.3 M 86 M 82.2 M - 79.8 M 77.9 M 74.9 M - 74.3 M 78.2 M 69.1 M - 66.3 M 64.9 M 63.7 M - 55.1 M 55.4 M 56.8 M - 30.8 M 28.7 M 29.9 M - 29.3 M 31.8 M 33 M - 25.6 M 22 M 7.55 M - 20 M 19.8 M 16.3 M - 21.6 M 22 M 25.2 M - 15.3 M 13.6 M 24.3 M - 20.3 M 23.3 M -10.8 M - 23.5 M 23.3 M 23.5 M - 23.9 M 24.1 M 23.7 M

Interest Expense

3.75 M 6.09 M 1.96 M - -982 K 3.18 M 2.04 M - 2.11 M 2.69 M 2.07 M - 1.71 M 1.63 M 1.64 M - 1.74 M 2.29 M 3.66 M - 3.9 M 3.94 M 3.67 M - 3.99 M 3.87 M 3.61 M - 3.52 M 3.05 M 3.44 M - 2.14 M 1.45 M 1.37 M - 802 K 567 K 667 K - 407 K 8.72 M 3.36 M - 3.18 M 3.14 M 3.12 M - 3.09 M 3.11 M 2.92 M - 5.32 M 2.74 M 2.73 M

EBITDA

111 M 106 M 102 M - 98.2 M 95.5 M 92 M - 90.2 M 93.1 M 83.8 M - 80.2 M 78.6 M 77.3 M - 68.8 M 69 M 70.5 M - 44.2 M 41.1 M 41.9 M - 41.2 M 43.4 M 44.6 M - 37 M 32.8 M 18.1 M - 31 M 29.6 M 24.6 M - 28.9 M 28.4 M 31.7 M - 20 M 21.4 M 33.2 M 1.33 M 29.1 M 32 M -3.02 M - 30.7 M 30.3 M 30.4 M - 30.1 M 29.7 M 28.8 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

56.2 M 56.2 M 57.2 M - 51.1 M 53.4 M 51.9 M - 39.2 M 38.5 M 38.3 M - 38.6 M 36.9 M 34.3 M - 32.8 M 31.4 M 32.2 M - 25.5 M 25.8 M 27.3 M - 24.6 M 22.4 M 25.1 M - 19.3 M 17.3 M 21.3 M - 17.3 M 19.7 M 17.4 M - 17.2 M 15.3 M 14.4 M - 13 M 18.3 M 13.2 M - 10.6 M 8.87 M 8.85 M - 8.1 M 8.14 M 7.7 M - 7.2 M 7.59 M 7.4 M

All numbers in USD currency