BrightSpring Health Services, Inc. Common Stock
BTSG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,266,472 | $8,826,175 | $7,720,560 | $6,698,082 |
| % Growth | 27.6% | 14.3% | 15.3% | – |
| Cost of Goods Sold | $9,678,037 | $7,392,381 | $6,366,316 | $5,449,871 |
| Gross Profit | $1,588,435 | $1,433,794 | $1,354,244 | $1,248,211 |
| % Margin | 14.1% | 16.2% | 17.5% | 18.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,382,061 | $1,286,614 | $1,125,558 | $1,014,027 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $40,856 | $0 |
| Operating Expenses | $1,382,061 | $1,286,614 | $1,166,414 | $1,014,027 |
| Operating Income | $206,374 | $147,180 | $187,830 | $234,184 |
| % Margin | 1.8% | 1.7% | 2.4% | 3.5% |
| Other Income/Exp. Net | -$241,112 | -$324,593 | -$233,584 | -$165,322 |
| Pre-Tax Income | -$34,738 | -$177,413 | -$45,754 | $68,862 |
| Tax Expense | -$14,217 | -$20,578 | $8,465 | $17,600 |
| Net Income | -$18,062 | -$154,603 | -$53,907 | $49,799 |
| % Margin | -0.2% | -1.8% | -0.7% | 0.7% |
| EPS | -0.094 | -0.9 | -0.31 | 0.29 |
| % Growth | 89.6% | -190.3% | -206.9% | – |
| EPS Diluted | -0.094 | -0.9 | -0.31 | 0.29 |
| Weighted Avg Shares Out | 192,997 | 171,190 | 171,190 | 171,190 |
| Weighted Avg Shares Out Dil | 192,997 | 171,190 | 171,190 | 171,190 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $228,386 | $324,593 | $233,584 | $165,322 |
| Depreciation & Amortization | $204,482 | $202,336 | $203,970 | $199,155 |
| EBITDA | $398,130 | $349,516 | $391,800 | $433,339 |
| % Margin | 3.5% | 4% | 5.1% | 6.5% |