HEALTHCARE SERVICES GROUP, INC.

HCSG ·Healthcare, Medical Care Facilities, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.00B $1.86B $1.56B
Cost of Revenue $1.77B $1.61B $1.34B
Gross Profit $234.4M $250.6M $223.2M
Gross Margin 11.7% 13.5% 14.3%
Operating Expenses
Research & Development
SG&A Expense $136.6M $126.7M $105.4M $111.7M $107.8M $92.0M $79.3M $65.3M
Operating Income $103.0M $134.3M $120.4M $89.8M $31.7M $66.5M $70.3M $57.8M
Operating Margin 5.1% 7.2% 7.7%
Interest Expense $3.1M $1.4M
Pretax Income $99.9M $133.0M $120.4M $89.8M $31.7M $66.5M $70.3M $57.8M
Income Tax Expense $16.4M $44.7M $43.0M $31.7M $9.9M $19.4M $26.1M $19.7M
Net Income $83.5M $88.2M $77.4M $58.0M $21.9M $47.1M $44.2M $38.2M
Net Margin 4.2% 4.7% 5.0%
EPS (Basic) $1.13 $1.20 $1.06 $0.81 $0.31 $0.68 $0.65 $0.57
EPS (Diluted) $1.12 $1.19 $1.05 $0.80 $0.31 $0.67 $0.65 $0.56
Shares Outstanding (Basic) 74.0M 73.4M 72.8M 71.8M 70.6M 69.2M 67.5M 66.6M
Shares Outstanding (Diluted) 74.6M 74.3M 73.5M 72.5M 71.3M 70.0M 68.5M 67.6M
Dividends Per Share $0.78 $0.76 $0.74 $0.72 $0.70 $0.65 $0.16
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