Odyssey HealthCare, Inc.Dallas, TX, United States (NASDAQ (GS): ODSY)

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Odyssey HealthCare Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Dec 08
Revenue 175.2 170.3 170.3 167.5 167.3
Cost of Goods Sold 99.9 99.4 99.4 98.5 98.5
Gross Profit 75.4 70.9 70.9 69.1 68.8
Gross Profit Margin 43.0% 41.6% 41.6% 41.2% 41.1%
SG&A Expense 49.0 51.0 51.0 49.6 56.0
Depreciation & Amortization 1.8 1.8 1.8 1.2 2.0
Operating Income 20.6 15.7 15.7 16.1 11.1
Operating Margin 11.7% 9.2% 9.2% 9.6% 6.6%
Nonoperating Income 0.0 0.0 0.0 0.0 0.0
Nonoperating Expenses (1.5) (1.5) (1.5) (1.7) (0.1)
Income Before Taxes 19.0 14.1 14.1 14.2 9.1
Income Taxes 7.2 5.1 5.1 5.3 3.3
Net Income After Taxes 11.9 9.0 9.0 8.9 5.7

Continuing Operations 11.9 9.0 9.0 8.9 5.7
Discontinued Operations (0.1) (0.4) (0.4) (0.1) (0.4)
Total Operations 11.8 8.6 8.6 8.9 5.4
Total Net Income 11.8 8.6 8.6 8.9 5.4
Net Profit Margin 6.7% 5.1% 5.1% 5.3% 3.2%

Diluted EPS from Total Net Income ($) 0.35 0.26 0.26 0.26 0.16
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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