The Ensign Group, Inc.
ENSG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,260 | $3,729 | $3,025 | $2,627 |
| % Growth | 14.2% | 23.3% | 15.1% | – |
| Cost of Goods Sold | $3,593 | $3,139 | $2,507 | $2,159 |
| Gross Profit | $668 | $591 | $518 | $468 |
| % Margin | 15.7% | 15.8% | 17.1% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $225 | $263 | $159 | $152 |
| SG&A Expenses | $225 | $263 | $159 | $152 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $84 | $72 | $62 | $56 |
| Operating Expenses | $309 | $335 | $221 | $208 |
| Operating Income | $358 | $255 | $297 | $260 |
| % Margin | 8.4% | 6.8% | 9.8% | 9.9% |
| Other Income/Exp. Net | $28 | $17 | -$8 | -$2 |
| Pre-Tax Income | $386 | $273 | $289 | $258 |
| Tax Expense | $88 | $63 | $64 | $60 |
| Net Income | $298 | $209 | $225 | $195 |
| % Margin | 7% | 5.6% | 7.4% | 7.4% |
| EPS | 5.26 | 3.76 | 4.09 | 3.57 |
| % Growth | 39.9% | -8.1% | 14.6% | – |
| EPS Diluted | 5.12 | 3.65 | 3.95 | 3.42 |
| Weighted Avg Shares Out | 57 | 56 | 55 | 54 |
| Weighted Avg Shares Out Dil | 58 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29 | $19 | $5 | $4 |
| Interest Expense | $8 | $8 | $9 | $7 |
| Depreciation & Amortization | $84 | $72 | $62 | $56 |
| EBITDA | $479 | $353 | $360 | $321 |
| % Margin | 11.2% | 9.5% | 11.9% | 12.2% |