Amedisys, Inc. (AMED)

Amedisys Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,321	2,236	2,223	2,214	2,072	1,956
Revenue Growth (YoY)	4.19%	0.59%	0.41%	6.88%	5.93%	17.63%
Cost of Revenue	1,307	1,246	1,260	1,233	1,185	1,150
Gross Profit	1,014	990.87	962.77	980.76	886.15	805.3
Selling, General & Admin	787.11	780.06	754.06	711.24	668.3	607.93
Operating Expenses	804.68	797.81	778.99	742.14	697.1	626.35
Operating Income	208.93	193.07	183.78	238.62	189.05	178.94
Interest Expense	-32.02	-31.27	-22.23	-9.53	-11.04	-14.52
Interest & Investment Income	6.18	3.27	0.18	0.05	0.29	0.08
Earnings From Equity Investments	5.71	10.76	-0.05	36.05	0.99	5.34
Other Non Operating Income (Expenses)	6.6	6.47	1.57	1.75	1.31	2.04
EBT Excluding Unusual Items	195.4	182.3	163.25	266.93	180.6	171.88
Merger & Restructuring Charges	45.24	-36.67	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-3.01	-	-	-
Asset Writedown	-	-	-	-	-4.15	-1.47
Other Unusual Items	-106	-106	-	13.3	34.37	-
Pretax Income	134.64	39.62	160.24	280.23	210.82	170.41
Income Tax Expense	51.94	50.56	42.55	70.07	25.64	42.5
Earnings From Continuing Operations	82.7	-10.94	117.7	210.17	185.18	127.91
Net Income to Company	82.7	-10.94	117.7	210.17	185.18	127.91
Minority Interest in Earnings	0.23	1.19	0.91	-1.09	-1.58	-1.07
Net Income	82.93	-9.75	118.61	209.07	183.61	126.83
Net Income to Common	82.93	-9.75	118.61	209.07	183.61	126.83
Net Income Growth	3031.95%	-	-43.27%	13.87%	44.76%	6.27%
Shares Outstanding (Basic)	33	33	33	33	33	32
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	1.05%	-0.17%	-0.97%	-0.89%	0.84%	-1.84%
EPS (Basic)	2.54	-0.30	3.65	6.40	5.64	3.95
EPS (Diluted)	2.52	-0.30	3.63	6.34	5.52	3.84
EPS Growth	3058.49%	-	-42.74%	14.86%	43.75%	8.17%
Free Cash Flow	204.37	131.57	127.12	182.59	283.62	194.11
Free Cash Flow Per Share	6.21	4.04	3.89	5.54	8.53	5.88
Gross Margin	43.67%	44.31%	43.31%	44.30%	42.78%	41.18%
Operating Margin	9.00%	8.63%	8.27%	10.78%	9.13%	9.15%
Profit Margin	3.57%	-0.44%	5.34%	9.44%	8.86%	6.49%
Free Cash Flow Margin	8.80%	5.88%	5.72%	8.25%	13.69%	9.93%
EBITDA	234.15	216.91	208.72	269.52	217.85	197.37
EBITDA Margin	10.09%	9.70%	9.39%	12.17%	10.52%	10.09%
D&A For EBITDA	25.22	23.85	24.94	30.9	28.8	18.43
EBIT	208.93	193.07	183.78	238.62	189.05	178.94
EBIT Margin	9.00%	8.63%	8.27%	10.78%	9.13%	9.15%
Effective Tax Rate	38.58%	127.60%	26.55%	25.00%	12.16%	24.94%
Advertising Expenses	-	7.2	7.3	7.4	6.5	7

Source: S&P Capital IQ. Standard template. Financial Sources.