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
Dec 07 Dec 06 Dec 05
Revenue 404.9 409.8 381.6
Cost of Goods Sold 240.1 244.8 217.3
Gross Profit 164.7 165.0 164.3
Gross Profit Margin 40.7% 40.3% 43.1%
SG&A Expense 140.5 129.7 129.1
Depreciation & Amortization 6.1 5.7 4.6
Operating Income 18.2 29.7 30.6
Operating Margin 4.5% 7.2% 8.0%
Nonoperating Income 2.5 2.6 1.3
Nonoperating Expenses 0.2 0.2 0.2
Income Before Taxes 20.5 32.1 31.8
Income Taxes 6.8 11.4 13.2
Net Income After Taxes 13.7 20.7 18.6

Continuing Operations 13.7 20.7 18.6
Discontinued Operations (1.5) (1.0) --
Total Operations 12.1 19.7 18.6
Total Net Income 12.1 19.7 18.6
Net Profit Margin 3.0% 4.8% 4.9%

Diluted EPS from Total Net Income ($) 0.36 0.57 0.53
Dividends per Share -- -- --
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