Viemed Healthcare Inc
TSX:VMD
Income Statement
Earnings Waterfall
Viemed Healthcare Inc
Revenue
|
169.8m
USD
|
Cost of Revenue
|
-66.2m
USD
|
Gross Profit
|
103.6m
USD
|
Operating Expenses
|
-90.4m
USD
|
Operating Income
|
13.1m
USD
|
Other Expenses
|
-3.9m
USD
|
Net Income
|
9.2m
USD
|
Income Statement
Viemed Healthcare Inc
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
43
N/A
|
47
+10%
|
51
+9%
|
56
+9%
|
60
+8%
|
65
+7%
|
68
+6%
|
73
+7%
|
77
+4%
|
80
+5%
|
78
-3%
|
101
+29%
|
114
+13%
|
131
+15%
|
136
+4%
|
120
-11%
|
116
-3%
|
117
+1%
|
121
+3%
|
127
+5%
|
133
+5%
|
139
+4%
|
146
+5%
|
156
+7%
|
170
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(27)
|
(39)
|
(46)
|
(51)
|
(54)
|
(46)
|
(43)
|
(44)
|
(45)
|
(49)
|
(52)
|
(54)
|
(57)
|
(61)
|
(66)
|
|
Gross Profit |
31
N/A
|
35
+12%
|
38
+10%
|
41
+9%
|
45
+9%
|
48
+6%
|
50
+5%
|
54
+7%
|
55
+2%
|
56
+3%
|
51
-9%
|
62
+22%
|
67
+9%
|
80
+19%
|
82
+3%
|
74
-10%
|
73
-1%
|
73
+1%
|
75
+3%
|
78
+4%
|
81
+4%
|
85
+4%
|
89
+5%
|
95
+6%
|
104
+9%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(26)
|
(29)
|
(32)
|
(37)
|
(38)
|
(40)
|
(45)
|
(46)
|
(47)
|
(41)
|
(43)
|
(46)
|
(56)
|
(60)
|
(60)
|
(60)
|
(61)
|
(63)
|
(67)
|
(72)
|
(76)
|
(81)
|
(84)
|
(90)
|
|
Selling, General & Administrative |
(20)
|
(25)
|
(29)
|
(31)
|
(36)
|
(37)
|
(39)
|
(43)
|
(45)
|
(45)
|
(40)
|
(45)
|
(48)
|
(58)
|
(62)
|
(58)
|
(58)
|
(60)
|
(61)
|
(66)
|
(70)
|
(73)
|
(77)
|
(81)
|
(87)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
|
Operating Income |
10
N/A
|
9
-15%
|
9
-2%
|
9
+8%
|
8
-14%
|
10
+25%
|
10
-3%
|
9
-7%
|
9
-2%
|
9
+2%
|
9
+4%
|
19
+102%
|
21
+10%
|
25
+17%
|
22
-8%
|
14
-39%
|
13
-9%
|
12
-5%
|
13
+4%
|
11
-12%
|
10
-12%
|
9
-11%
|
8
-4%
|
10
+26%
|
13
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
10
N/A
|
8
-18%
|
8
-1%
|
9
+8%
|
7
-17%
|
10
+33%
|
9
-3%
|
8
-11%
|
9
+5%
|
9
-1%
|
10
+17%
|
22
+111%
|
23
+5%
|
26
+16%
|
23
-11%
|
13
-43%
|
13
-6%
|
13
-1%
|
14
+8%
|
12
-10%
|
10
-14%
|
9
-14%
|
9
-6%
|
10
+20%
|
13
+27%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
5
|
5
|
6
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
11
|
8
|
8
|
9
|
7
|
10
|
9
|
8
|
9
|
9
|
10
|
28
|
28
|
32
|
29
|
11
|
10
|
9
|
9
|
9
|
8
|
6
|
6
|
7
|
9
|
|
Net Income (Common) |
11
N/A
|
8
-27%
|
8
-1%
|
9
+7%
|
7
-18%
|
10
+34%
|
9
-4%
|
8
-11%
|
9
+5%
|
9
0%
|
10
+18%
|
28
+181%
|
28
0%
|
32
+12%
|
29
-8%
|
11
-62%
|
10
-9%
|
9
-10%
|
9
+1%
|
9
-7%
|
8
-8%
|
6
-21%
|
6
-3%
|
7
+23%
|
9
+25%
|
|
EPS (Diluted) |
0.3
N/A
|
0.22
-27%
|
0.22
N/A
|
0.23
+5%
|
0.18
-22%
|
0.24
+33%
|
0.23
-4%
|
0.2
-13%
|
0.21
+5%
|
0.21
N/A
|
0.25
+19%
|
0.7
+180%
|
0.7
N/A
|
0.78
+11%
|
0.71
-9%
|
0.27
-62%
|
0.24
-11%
|
0.22
-8%
|
0.22
N/A
|
0.2
-9%
|
0.19
-5%
|
0.16
-16%
|
0.15
-6%
|
0.19
+27%
|
0.23
+21%
|