LHC Group Inc
NASDAQ:LHCG
Income Statement
Earnings Waterfall
LHC Group Inc
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
891.3m
USD
|
Operating Expenses
|
-749.5m
USD
|
Operating Income
|
141.9m
USD
|
Other Expenses
|
-78.8m
USD
|
Net Income
|
63m
USD
|
Income Statement
LHC Group Inc
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
638
N/A
|
641
+1%
|
649
+1%
|
655
+1%
|
658
+1%
|
660
+0%
|
683
+3%
|
706
+3%
|
734
+4%
|
763
+4%
|
774
+1%
|
791
+2%
|
816
+3%
|
846
+4%
|
872
+3%
|
898
+3%
|
915
+2%
|
936
+2%
|
968
+3%
|
1 007
+4%
|
1 063
+6%
|
1 109
+4%
|
1 354
+22%
|
1 591
+18%
|
1 810
+14%
|
2 021
+12%
|
2 037
+1%
|
2 059
+1%
|
2 080
+1%
|
2 091
+0%
|
2 060
-1%
|
2 062
+0%
|
2 063
+0%
|
2 075
+1%
|
2 134
+3%
|
2 168
+2%
|
2 220
+2%
|
2 266
+2%
|
2 297
+1%
|
2 308
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(366)
|
(369)
|
(374)
|
(381)
|
(383)
|
(388)
|
(402)
|
(417)
|
(435)
|
(452)
|
(457)
|
(465)
|
(481)
|
(502)
|
(523)
|
(542)
|
(558)
|
(576)
|
(601)
|
(633)
|
(676)
|
(710)
|
(870)
|
(1 019)
|
(1 156)
|
(1 289)
|
(1 294)
|
(1 306)
|
(1 325)
|
(1 325)
|
(1 306)
|
(1 276)
|
(1 250)
|
(1 239)
|
(1 251)
|
(1 289)
|
(1 337)
|
(1 377)
|
(1 413)
|
(1 417)
|
|
Gross Profit |
272
N/A
|
272
0%
|
275
+1%
|
274
0%
|
275
+0%
|
272
-1%
|
280
+3%
|
288
+3%
|
299
+4%
|
311
+4%
|
317
+2%
|
326
+3%
|
336
+3%
|
344
+2%
|
349
+2%
|
356
+2%
|
357
+0%
|
360
+1%
|
368
+2%
|
375
+2%
|
387
+3%
|
399
+3%
|
484
+21%
|
572
+18%
|
654
+14%
|
733
+12%
|
744
+2%
|
753
+1%
|
755
+0%
|
765
+1%
|
754
-1%
|
786
+4%
|
813
+3%
|
836
+3%
|
883
+6%
|
879
0%
|
883
+0%
|
890
+1%
|
884
-1%
|
891
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(217)
|
(220)
|
(223)
|
(223)
|
(228)
|
(231)
|
(237)
|
(244)
|
(250)
|
(260)
|
(261)
|
(264)
|
(268)
|
(275)
|
(281)
|
(286)
|
(286)
|
(288)
|
(288)
|
(293)
|
(310)
|
(323)
|
(398)
|
(457)
|
(508)
|
(569)
|
(568)
|
(581)
|
(596)
|
(609)
|
(611)
|
(625)
|
(633)
|
(638)
|
(654)
|
(663)
|
(687)
|
(708)
|
(731)
|
(749)
|
|
Selling, General & Administrative |
(217)
|
(217)
|
(221)
|
(221)
|
(226)
|
(230)
|
(237)
|
(243)
|
(250)
|
(256)
|
(257)
|
(261)
|
(268)
|
(274)
|
(281)
|
(286)
|
(286)
|
(287)
|
(288)
|
(294)
|
(311)
|
(323)
|
(398)
|
(457)
|
(508)
|
(569)
|
(568)
|
(581)
|
(596)
|
(608)
|
(610)
|
(625)
|
(632)
|
(637)
|
(653)
|
(662)
|
(685)
|
(706)
|
(727)
|
(745)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
55
N/A
|
52
-5%
|
52
-1%
|
51
-1%
|
47
-8%
|
42
-11%
|
43
+3%
|
45
+3%
|
49
+10%
|
51
+4%
|
57
+10%
|
62
+9%
|
68
+10%
|
68
+1%
|
68
0%
|
70
+3%
|
71
+2%
|
72
+1%
|
79
+10%
|
81
+2%
|
76
-6%
|
77
+1%
|
86
+12%
|
115
+34%
|
146
+27%
|
164
+12%
|
175
+7%
|
172
-2%
|
159
-7%
|
157
-2%
|
144
-8%
|
161
+12%
|
180
+12%
|
198
+10%
|
229
+16%
|
216
-6%
|
196
-9%
|
181
-8%
|
153
-16%
|
142
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(9)
|
(7)
|
(4)
|
(2)
|
(1)
|
(2)
|
(4)
|
(8)
|
(15)
|
(22)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(2)
|
(10)
|
(10)
|
(26)
|
(35)
|
(33)
|
(33)
|
(18)
|
(8)
|
(1)
|
43
|
(1)
|
(2)
|
(3)
|
(47)
|
(9)
|
(11)
|
(11)
|
(18)
|
(14)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
53
N/A
|
51
-4%
|
50
-1%
|
50
-1%
|
45
-9%
|
40
-11%
|
41
+3%
|
43
+3%
|
43
+2%
|
49
+13%
|
54
+11%
|
60
+10%
|
65
+8%
|
66
+2%
|
64
-4%
|
65
+2%
|
68
+4%
|
70
+3%
|
77
+9%
|
78
+2%
|
71
-9%
|
63
-11%
|
69
+9%
|
80
+17%
|
101
+26%
|
119
+18%
|
131
+10%
|
144
+9%
|
141
-2%
|
145
+3%
|
178
+23%
|
153
-14%
|
174
+14%
|
194
+11%
|
181
-7%
|
206
+14%
|
181
-12%
|
162
-11%
|
120
-26%
|
105
-12%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(23)
|
(23)
|
(21)
|
(21)
|
(22)
|
(22)
|
(26)
|
(27)
|
(25)
|
(21)
|
(20)
|
(19)
|
(23)
|
(25)
|
(28)
|
(30)
|
(27)
|
(31)
|
(36)
|
(31)
|
(40)
|
(44)
|
(42)
|
(48)
|
(40)
|
(35)
|
(25)
|
(22)
|
|
Income from Continuing Operations |
35
|
34
|
34
|
33
|
29
|
26
|
27
|
28
|
29
|
33
|
36
|
39
|
42
|
43
|
43
|
44
|
46
|
48
|
50
|
51
|
46
|
43
|
49
|
61
|
79
|
94
|
104
|
113
|
114
|
114
|
142
|
122
|
134
|
150
|
138
|
158
|
141
|
127
|
95
|
84
|
|
Income to Minority Interest |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(27)
|
(23)
|
(26)
|
(28)
|
(24)
|
(30)
|
(28)
|
(27)
|
(22)
|
(20)
|
|
Net Income (Common) |
27
N/A
|
26
-5%
|
26
-1%
|
25
-4%
|
22
-10%
|
20
-10%
|
21
+1%
|
21
+4%
|
22
+2%
|
25
+12%
|
28
+12%
|
30
+9%
|
32
+7%
|
33
+3%
|
34
+2%
|
35
+2%
|
37
+6%
|
38
+5%
|
40
+5%
|
42
+3%
|
50
+21%
|
46
-9%
|
51
+12%
|
61
+20%
|
64
+4%
|
78
+22%
|
86
+11%
|
95
+10%
|
96
+1%
|
99
+3%
|
119
+20%
|
103
-13%
|
112
+8%
|
124
+11%
|
117
-6%
|
130
+11%
|
116
-11%
|
101
-13%
|
73
-27%
|
63
-14%
|
|
EPS (Diluted) |
1.59
N/A
|
1.52
-4%
|
1.51
-1%
|
1.44
-5%
|
1.3
-10%
|
1.17
-10%
|
1.18
+1%
|
1.23
+4%
|
1.26
+2%
|
1.41
+12%
|
1.57
+11%
|
1.71
+9%
|
1.84
+8%
|
1.89
+3%
|
1.9
+1%
|
1.95
+3%
|
2.07
+6%
|
2.16
+4%
|
2.23
+3%
|
2.31
+4%
|
2.78
+20%
|
2.53
-9%
|
1.66
-34%
|
1.97
+19%
|
2.04
+4%
|
2.48
+22%
|
2.75
+11%
|
3.03
+10%
|
3.07
+1%
|
3.16
+3%
|
3.79
+20%
|
3.28
-13%
|
3.54
+8%
|
3.96
+12%
|
3.73
-6%
|
4.15
+11%
|
3.7
-11%
|
3.28
-11%
|
2.39
-27%
|
2.05
-14%
|