The Ensign Group, Inc. (ENSG)
USD 136.41
(-2.56%)
USD 136.41
(-2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.72 Billion | 3.02 Billion | 2.62 Billion | 2.4 Billion | 2.03 Billion | 2.07 Billion |
| Cost of Revenue | 3.13 Billion | 2.5 Billion | 2.15 Billion | 1.99 Billion | 1.74 Billion | 1.79 Billion |
| Gross Profit | 590.75 Million | 517.98 Million | 468.21 Million | 407.46 Million | 291.1 Million | 274.47 Million |
| Operating Expenses | 335.39 Million | 221.16 Million | 207.74 Million | 184.31 Million | 161.92 Million | 147.65 Million |
| Selling, General and Administrative Expenses | 263 Million | 158.8 Million | 151.76 Million | 129.74 Million | 110.87 Million | 100.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.38 Million | 62.35 Million | 55.98 Million | 54.57 Million | 51.05 Million | 47.34 Million |
| Cost and Expenses | 3.47 Billion | 2.72 Billion | 2.36 Billion | 2.17 Billion | 1.9 Billion | 1.94 Billion |
| Operating Income | 255.36 Million | 296.82 Million | 260.46 Million | 223.15 Million | 129.18 Million | 128.48 Million |
| Interest Expense | 8.08 Million | 8.93 Million | 6.84 Million | 9.36 Million | 15.66 Million | 15.18 Million |
| Income Tax Expense | 62.91 Million | 64.43 Million | 60.27 Million | 46.24 Million | 23.95 Million | 22.84 Million |
| Earnings before Tax | 272.76 Million | 289.08 Million | 258 Million | 217.6 Million | 116.16 Million | 115.36 Million |
| Net Income | 209.39 Million | 224.68 Million | 194.65 Million | 170.47 Million | 110.53 Million | 92.36 Million |
| Earnings Per Share Basic | 3.76 | 4.09 | 3.57 | 3.19 | 2.07 | 1.78 |
| Earnings Per Share Diluted | 3.65 | 3.95 | 3.42 | 3.06 | 1.97 | 1.70 |
| Weighted Average Shares Outstanding | 55.7 Million | 54.88 Million | 54.48 Million | 53.43 Million | 53.45 Million | 52.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.32 Million | 56.87 Million | 56.92 Million | 55.78 Million | 55.98 Million | 54.39 Million |
| Gross Margin | 0.16 | 0.17 | 0.18 | 0.17 | 0.14 | 0.13 |
| EBIT Margin | 0.09 | 0.12 | 0.12 | 0.12 | 0.09 | 0.08 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 |
| EBITDA | 353.23 Million | 360.37 Million | 320.83 Million | 281.53 Million | 182.88 Million | 128.11 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.10 | 0.09 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.03 Billion | 982.9 Million | 3.72 Billion | 980.37 Million | 940.79 Million |
| Cost of Revenue | 914.78 Million | 894.12 Million | 870.79 Million | 3.13 Billion | 831.76 Million | 791.42 Million |
| Gross Profit | 166.99 Million | 142.16 Million | 112.11 Million | 590.75 Million | 148.61 Million | 149.36 Million |
| Operating Expenses | 77.65 Million | 56.02 Million | 57.04 Million | 335.39 Million | 125.79 Million | 69.57 Million |
| Selling, General and Administrative Expenses | 56.18 Million | 56.02 Million | 57.04 Million | - | 106.55 Million | 51.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.47 Million | 1.04 Million | 9.34 Million | 25.48 Million | 10.46 Million | 4.27 Million |
| Cost and Expenses | 992.43 Million | 950.14 Million | 927.84 Million | 3.47 Billion | 957.55 Million | 860.99 Million |
| Operating Income | 89.33 Million | 86.13 Million | 55.06 Million | 255.36 Million | 22.82 Million | 79.79 Million |
| Interest Expense | 2.02 Million | 2.04 Million | 1.96 Million | 8.08 Million | 2 Million | 2.02 Million |
| Income Tax Expense | 20.1 Million | 20.88 Million | 20.63 Million | 62.91 Million | 9.45 Million | 18.07 Million |
| Earnings before Tax | 98.67 Million | 92.06 Million | 89.59 Million | 272.76 Million | 31.28 Million | 82.04 Million |
| Net Income | 78.44 Million | 71 Million | 68.83 Million | 209.39 Million | 21.69 Million | 63.86 Million |
| Earnings Per Share Basic | 1.38 | 1.26 | 1.22 | - | 0.39 | 1.14 |
| Earnings Per Share Diluted | 1.34 | 1.22 | 1.19 | - | 0.38 | 1.11 |
| Weighted Average Shares Outstanding | 56.77 Million | 56.54 Million | 56.33 Million | 55.7 Million | 56.08 Million | 55.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.44 Million | 58.01 Million | 57.92 Million | 57.32 Million | 57.55 Million | 57.33 Million |
| Gross Margin | 0.15 | 0.14 | 0.11 | 0.16 | 0.15 | 0.16 |
| EBIT Margin | 0.11 | 0.10 | 0.08 | - | 0.05 | 0.11 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.02 | 0.07 |
| EBITDA | 122.17 Million | 106.62 Million | 74.72 Million | - | 52.51 Million | 102.51 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.07 | 0.02 | 0.08 |
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