ENSG
Income statement / Annual
Last year (2024), The Ensign Group, Inc.'s total revenue was $4.26 B,
an increase of 14.24% from the previous year.
In 2024, The Ensign Group, Inc.'s net income was $297.97 M.
See The Ensign Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.26 B |
$3.73 B |
$3.03 B |
$2.63 B |
$2.40 B |
$2.04 B |
$1.75 B |
$1.60 B |
$1.65 B |
$1.34 B |
| Cost of Revenue |
$3.59 B
|
$3.14 B
|
$2.51 B
|
$2.16 B
|
$2.00 B
|
$1.75 B
|
$1.54 B
|
$1.43 B
|
$1.47 B
|
$1.16 B
|
| Gross Profit |
$667.59 M
|
$590.76 M
|
$517.99 M
|
$468.21 M
|
$407.47 M
|
$291.11 M
|
$218.68 M
|
$172.90 M
|
$188.47 M
|
$185.36 M
|
| Gross Profit Ratio |
0.16
|
0.16
|
0.17
|
0.18
|
0.17
|
0.14
|
0.12
|
0.11
|
0.11
|
0.14
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$225.14 M
|
$263.01 M
|
$158.81 M
|
$151.76 M
|
$129.74 M
|
$110.87 M
|
$90.05 M
|
$80.62 M
|
$69.17 M
|
$64.16 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$516.00 K
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$225.14 M
|
$263.01 M
|
$158.81 M
|
$151.76 M
|
$129.74 M
|
$110.87 M
|
$90.56 M
|
$74.12 M
|
$69.17 M
|
$64.16 M
|
| Other Expenses |
$84.14 M
|
$72.39 M
|
$62.36 M
|
$55.99 M
|
$54.57 M
|
$51.05 M
|
$43.20 M
|
$55.59 M
|
$27.46 M
|
$28.11 M
|
| Operating Expenses |
$309.28 M
|
$335.39 M
|
$221.16 M
|
$207.75 M
|
$184.31 M
|
$161.93 M
|
$133.76 M
|
$129.71 M
|
$96.62 M
|
$92.27 M
|
| Cost And Expenses |
$3.90 B
|
$3.47 B
|
$2.73 B
|
$2.37 B
|
$2.18 B
|
$1.91 B
|
$1.67 B
|
$1.56 B
|
$1.56 B
|
$1.25 B
|
| Interest Income |
$28.75 M
|
$19.22 M
|
$5.04 M
|
$4.39 M
|
$3.81 M
|
$2.65 M
|
$2.02 M
|
$1.61 M
|
$1.11 M
|
$845.00 K
|
| Interest Expense |
$8.29 M
|
$8.09 M
|
$8.93 M
|
$6.85 M
|
$9.36 M
|
$15.66 M
|
$15.18 M
|
$13.62 M
|
$7.14 M
|
$2.83 M
|
| Depreciation & Amortization |
$84.14 M
|
$72.39 M
|
$62.36 M
|
$55.99 M
|
$54.57 M
|
$51.05 M
|
$44.86 M
|
$44.47 M
|
$38.68 M
|
$28.11 M
|
| EBITDA |
$478.52 M |
$353.24 M |
$360.38 M |
$320.84 M |
$281.54 M |
$182.88 M |
$131.79 M |
$87.06 M |
$131.64 M |
$122.04 M |
| EBITDA Ratio |
0.11
|
0.09
|
0.12
|
0.12
|
0.12
|
0.09
|
0.08
|
0.05
|
0.08
|
0.09
|
| Operating Income Ratio |
0.08
|
0.07
|
0.1
|
0.1
|
0.09
|
0.06
|
0.05
|
0.03
|
0.06
|
0.07
|
| Total Other Income/Expenses Net |
$27.79 M
|
$17.40 M
|
-$7.74 M
|
-$2.46 M
|
-$5.55 M
|
-$13.01 M
|
-$13.17 M
|
-$12.01 M
|
-$6.03 M
|
-$1.98 M
|
| Income Before Tax |
$386.09 M
|
$272.76 M
|
$289.09 M
|
$258.00 M
|
$217.61 M
|
$116.17 M
|
$71.75 M
|
$31.18 M
|
$85.82 M
|
$91.10 M
|
| Income Before Tax Ratio |
0.09
|
0.07
|
0.1
|
0.1
|
0.09
|
0.06
|
0.04
|
0.02
|
0.05
|
0.07
|
| Income Tax Expense |
$87.64 M
|
$62.91 M
|
$64.44 M
|
$60.28 M
|
$46.24 M
|
$23.95 M
|
$12.69 M
|
$14.21 M
|
$32.98 M
|
$35.18 M
|
| Net Income |
$297.97 M
|
$209.40 M
|
$224.68 M
|
$194.65 M
|
$170.48 M
|
$110.53 M
|
$92.36 M
|
$40.48 M
|
$49.99 M
|
$55.43 M
|
| Net Income Ratio |
0.07
|
0.06
|
0.07
|
0.07
|
0.07
|
0.05
|
0.05
|
0.03
|
0.03
|
0.04
|
| EPS |
5.26 |
3.76 |
4.09 |
3.57 |
3.19 |
2.07 |
1.78 |
0.79 |
0.99 |
1.1 |
| EPS Diluted |
5.12 |
3.65 |
3.95 |
3.42 |
3.06 |
1.97 |
1.7 |
0.77 |
0.96 |
1.06 |
| Weighted Average Shares Out |
$56.66 M
|
$55.71 M
|
$54.89 M
|
$54.49 M
|
$53.43 M
|
$53.45 M
|
$52.02 M
|
$50.93 M
|
$50.56 M
|
$50.32 M
|
| Weighted Average Shares Out Diluted |
$58.24 M
|
$57.32 M
|
$56.87 M
|
$56.93 M
|
$55.79 M
|
$55.98 M
|
$54.40 M
|
$52.83 M
|
$52.13 M
|
$52.21 M
|
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