Financials in USD. Standardized financial statements.
A compact view of how The Ensign Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.06B | $4.26B | $3.73B | $3.03B | $2.63B | $2.40B | $2.04B | $1.75B | $1.60B | $1.65B |
| Revenue Growth? | +18.7% | +14.2% | +23.3% | +15.1% | +9.4% | +18.0% | +16.1% | +9.8% | -3.4% | 0.0% |
| Cost of Revenue? | $4.26B | $3.59B | $3.14B | $2.51B | $2.16B | $2.00B | $1.75B | $1.54B | $1.43B | $1.47B |
| Gross Profit? | $799.45M | $667.59M | $590.76M | $517.99M | $468.21M | $407.47M | $291.11M | $218.68M | $172.90M | $188.47M |
| Gross Margin? | +15.8% | +15.7% | +15.8% | +17.1% | +17.8% | +17.0% | +14.3% | +12.5% | +10.8% | +11.4% |
| Operating Expenses? | $374.15M | $309.28M | $335.39M | $221.16M | $207.75M | $184.31M | $161.93M | $133.76M | $129.71M | $96.62M |
| Operating Income? | $425.31M | $358.30M | $255.37M | $296.82M | $260.46M | $223.16M | $129.18M | $84.91M | $43.19M | $91.85M |
| EBITDA? | $567.94M | $478.52M | $353.24M | $360.38M | $320.84M | $281.54M | $182.88M | $131.79M | $87.06M | $131.64M |
| Income Before Tax | $455.62M | $386.09M | $272.76M | $289.09M | $258.00M | $217.61M | $116.17M | $71.75M | $31.18M | $85.82M |
| Income Tax Expense | $111.36M | $87.64M | $62.91M | $64.44M | $60.28M | $46.24M | $23.95M | $12.69M | $14.21M | $32.98M |
| Net Income? | $343.97M | $297.97M | $209.40M | $224.68M | $194.65M | $170.48M | $110.53M | $92.36M | $40.48M | $49.99M |
| EPS? | $6.00 | $5.26 | $3.76 | $4.09 | $3.57 | $3.19 | $2.07 | $1.78 | $0.79 | $0.99 |
| Diluted EPS? | $5.84 | $5.12 | $3.65 | $3.95 | $3.42 | $3.06 | $1.97 | $1.70 | $0.77 | $0.96 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality