EHC Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2010 (Q4)
01-20
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2003 (Q4)
12-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-28
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
1996 (Q3)
09-30
1996 (Q2)
06-30
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
09-30
1995 (Q2)
06-30
1995 (Q1)
03-31
1994 (Q4)
12-31
1994 (Q3)
09-30
1994 (Q2)
06-30
1994 (Q1)
03-31
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (Q1)
03-31
1992 (Q4)
12-31
1992 (Q3)
09-30
1992 (Q2)
06-30
1992 (Q1)
03-31
1991 (Q4)
12-31
1991 (Q3)
09-30
1991 (Q2)
06-30
1991 (Q1)
03-31
1990 (Q4)
12-31
1990 (Q3)
09-30
1990 (Q2)
06-30
1990 (Q1)
03-31
1989 (Q4)
12-31
1989 (Q3)
09-30
1989 (Q2)
06-30
1989 (Q1)
03-31
1988 (Q4)
12-31
1988 (Q3)
09-30
1988 (Q2)
06-30
1988 (Q1)
03-31
1987 (Q4)
12-31
1987 (Q3)
09-30
1987 (Q2)
06-30
1987 (Q1)
03-31
1986 (Q4)
12-31
1986 (Q3)
09-30
1986 (Q2)
06-30
1986 (Q1)
03-31
1985 (Q4)
12-31
1985 (Q3)
09-30
Report Filing: 2024-05-02 2024-02-07 2023-11-01 2023-08-04 2023-05-03 2023-02-27
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Revenue 1316000000 1246800000 1206900000 1187100000 1160400000 1137300000
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Cost of Revenue 1058300000 1003800000 53900000 52000000 53800000 53900000
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Gross Profit 257700000 243000000 1153000000 1135100000 1106600000 1083400000
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Operating Expenses 50200000 53100000 1038300000 1016700000 924000000 895000000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 50200000 53100000 722600000 705900000 686200000 670300000
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Other Operating Expenses 0 0 315700000 310800000 237800000 224700000
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Operating Income 207500000 189900000 114700000 118400000 182600000 188400000
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Net Interest(Non Operating) -35200000 -34900000 0 0 0 0
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Interest Income 0 0 35900000 36300000 36400000 37500000
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Interest Expense 35200000 34900000 35900000 36300000 36400000 37500000
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Equity & Other Income/(Expense) 6100000 9800000 30300000 32800000 -36400000 -37500000
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Income Before Tax 178400000 164800000 145000000 151200000 146200000 150900000
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Income Tax Expense 38300000 37200000 30300000 32800000 31900000 31900000
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Income Attributable to Non-Controlling Interest 27600000 40000000 29400000 27000000 26600000 29600000
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Net Income 112500000 87600000 85300000 91400000 87700000 89400000
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Depreciation and Amortization 70300000 70100000 67300000 72600000 63900000 63300000
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EBITDA 277800000 260000000 182000000 191000000 246500000 251700000
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Earnings Per Share (EPS) 1.12 0.88 0.86 0.91 0.88 0.9
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Diluted Earnings Per Share 1.1 0.86 0.84 0.9 0.87 0.88
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Weighted Average Shares Outstanding 99800000 99500000 99500000 99500000 99400000 99300000
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Diluted Weighted Average Shares Outstanding 102200000 101500000 101400000 101100000 100900000 100800000
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