Financials in USD. Standardized financial statements.
A compact view of how Independence Holding Company turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $443.86M | $374.45M | $350.77M | $320.49M | $311.00M | $522.93M | $533.93M | $575.04M | $428.06M | $418.00M |
| Revenue Growth? | +18.5% | +6.7% | +9.4% | +3.1% | -40.5% | -2.1% | -7.1% | +34.3% | +2.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $443.86M | $374.45M | $350.77M | $320.49M | $311.00M | $522.93M | $533.93M | $575.04M | $428.06M | $418.00M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $205.80M | $349.00M | $313.00M | $292.00M | $277.00M | $485.00M | $507.00M | $549.00M | $401.00M | $398.00M |
| Operating Income? | $29.85M | $25.05M | $36.97M | $28.25M | $32.06M | $48.19M | $23.31M | $23.65M | $24.61M | $18.70M |
| EBITDA? | $34.47M | $28.25M | $39.82M | $30.17M | $136.22M | $52.47M | $28.41M | $28.67M | $27.98M | $34.42M |
| Income Before Tax | $29.85M | $25.05M | $37.54M | $28.34M | $32.06M | $48.19M | $23.31M | $23.65M | $24.61M | $18.50M |
| Income Tax Expense | $10.73M | $12.66M | $8.49M | -$13.79M | $9.55M | $17.67M | $6.39M | $8.40M | $2.00M | $3.73M |
| Net Income? | $18.88M | $12.40M | $28.48M | $42.04M | $123.30M | $29.94M | $16.29M | $13.78M | $19.66M | $13.00M |
| EPS? | $1.28 | $0.83 | $1.89 | $2.67 | $7.18 | $1.73 | $0.93 | $0.78 | $1.09 | $0.74 |
| Diluted EPS? | $1.28 | $0.83 | $1.89 | $2.63 | $7.09 | $1.71 | $0.92 | $0.77 | $1.09 | $0.74 |
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