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HCSG | Healthcare Services Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
Revenue1.67B1.69B1.64B1.76B1.84B2.01B1.87B1.56B1.44B1.29B1.15B1.08B889.07M773.96M692.70M602.72M577.72M511.63M466.29M442.57M379.72M328.50M284.19M254.67M232.40M204.90M181.40M162.50M148.70M136.40M
Cost of Revenue1.42B1.50B1.42B1.49B1.61B1.77B1.61B1.34B1.24B1.16B995.10M930.81M766.96M665.15M597.72M521.27M493.36M438.62M406.11M388.72M334.61M289.86M252.03M226.90M203.60M172.30M152.30M137.00M124.70M112.30M
Gross Profit251.45M193.84M226.88M267.99M227.90M236.84M253.62M223.17M200.74M137.89M154.79M146.62M122.11M108.81M94.98M81.45M84.36M73.01M60.18M53.85M45.11M38.64M32.16M27.77M28.80M32.60M29.10M25.50M24.00M24.10M
Operating Expenses189.09M140.34M173.11M150.78M150.02M136.60M126.73M105.42M111.69M107.81M92.00M79.28M65.31M57.31M50.27M39.52M40.28M37.20M32.58M31.52M29.04M25.15M21.87M19.62M20.90M19.50M19.80M15.20M14.50M13.70M
Selling, General & Admin189.09M140.34M173.11M150.78M150.02M136.60M122.20M103.92M111.75M106.60M88.99M77.56M65.31M57.31M50.27M39.52M40.28M37.20M32.58M31.52M29.04M25.15M21.87M19.62M18.80M17.40M17.70M13.00M11.90M11.10M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/AN/AN/AN/AN/A-1.47M4.53M1.50M-62.00K1.21M3.00M1.72MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A2.10M2.10M2.10M2.20M2.60M2.60M
Operating Income62.36M53.50M31.05M90.96M56.72M100.24M126.89M117.75M89.05M30.08M62.79M67.34M56.80M51.50M44.71M41.93M44.07M35.82M27.60M22.33M16.06M13.49M10.29M8.15M7.90M13.10M9.30M10.30M9.50M10.40M
Other Expenses / Income-9.30M-8.41M30.77M38.22M28.37M-327.00K6.08M2.63M712.00K1.63M3.70M2.92M1.01M2.62M4.62M1.35M4.02M4.91M3.20M1.38M1.45M771.47K1.25M988.90K800.00K1.30M1.40M1.20M-2.30M500.00K
Before Tax Income53.06M45.08M61.82M129.19M85.10M99.91M132.97M120.39M89.76M31.71M66.49M70.26M57.81M54.12M49.34M43.27M48.09M40.72M30.80M23.71M17.51M14.26M11.54M9.14M8.70M14.40M10.70M11.50M7.20M10.90M
Income Tax Expenses14.67M10.45M15.96M30.50M20.52M16.39M44.74M42.99M31.74M9.86M19.36M26.05M19.66M19.68M18.99M16.66M18.52M15.27M11.70M9.01M6.66M5.63M4.50M3.55M3.20M5.50M4.80M4.60M3.30M4.50M
Net Income38.39M34.24M48.54M98.68M64.58M83.52M88.23M77.40M58.02M21.85M47.13M44.21M38.16M34.44M30.34M26.61M29.58M25.45M19.10M14.70M10.86M8.63M7.04M5.59M5.50M8.90M5.90M6.90M3.90M6.40M
Interest Expenses7.86M2.99M1.39M1.37M3.46MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding74.29M74.34M74.82M74.70M74.36M74.00M73.36M72.75M71.83M70.62M69.21M67.51M66.64M65.92M65.38M64.70M63.43M61.76M60.57M59.00M57.54M56.74M55.65M55.47M55.69M57.03M57.44M61.81M62.43M61.04M
Diluted Shares Outstanding74.34M74.35M74.96M74.78M74.59M74.61M74.35M73.47M72.51M71.34M70.05M68.48M67.58M67.01M66.43M66.04M65.77M64.72M63.72M62.23M60.04M59.04M55.65M55.47M56.82M58.51M58.95M61.81M63.65M61.04M
EBITDA76.66M61.91M45.72M105.23M70.66M100.56M141.85M127.88M97.42M38.98M72.69M75.38M62.20M57.88M52.56M46.13M51.10M43.03M32.67M25.58M19.43M16.30M13.78M11.35M10.80M16.50M12.80M13.70M9.80M13.50M
EBITDA Margin4.59%3.66%2.78%5.98%3.84%5.01%7.60%8.18%6.78%3.01%6.32%7.00%7.00%7.48%7.59%7.65%8.84%8.41%7.01%5.78%5.12%4.96%4.85%4.46%4.65%8.05%7.06%8.43%6.59%9.90%
EBIT60.91M47.68M65.89M130.56M88.56M99.91M132.97M120.39M89.76M31.71M66.49M70.26M57.81M54.12M49.34M43.27M48.09M40.72M30.80M23.71M17.51M14.26M11.54M9.14M8.70M14.40M10.70M11.50M7.20M10.90M
EBIT Margin3.64%2.82%4.01%7.42%4.81%4.97%7.13%7.70%6.25%2.45%5.78%6.52%6.50%6.99%7.12%7.18%8.32%7.96%6.61%5.36%4.61%4.34%4.06%3.59%3.74%7.03%5.90%7.08%4.84%7.99%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
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