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Genesis Healthcare (GENN)
OTHER OTC:GENN
US Market

Genesis Healthcare (GENN) Income Statement

321 Followers

Genesis Healthcare Income Statement

Last quarter (Q ), Genesis Healthcare's total revenue was $919.06M, a decrease of -19.06% from the same quarter last year. In Q, Genesis Healthcare's net income was $-7.69M. See Genesis Healthcare’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 20Dec 19Dec 18Dec 17Dec 16
Total Revenue
$ 3.91B$ 3.91B$ 4.57B$ 4.98B$ 5.37B$ 5.73B
Cost of Revenue
$ 1.20B--$ 2.79B$ 3.04B$ 3.37B
Gross Profit
$ 2.71B$ 3.91B$ 4.57B$ 2.19B$ 2.34B$ 2.36B
Operating Expense
$ 2.93B$ 4.21B$ 4.54B$ 1.98B$ 2.25B$ 2.11B
Operating Income
$ -224.78M$ -304.06M$ 24.92M$ 209.93M$ 91.86M$ 254.50M
Net Non Operating Interest Income Expense
$ -66.28M$ 3.99M$ 7.30M$ -463.74M$ -499.38M$ -528.54M
Other Income Expense
$ 70.14M$ -372.09M$ -174.34M$ -121.03M$ -562.08M$ 138.53M
Pretax Income
$ -106.98M$ -106.98M$ 9.23M$ -374.84M$ -969.60M$ -135.51M
Tax Provision
$ -3.57M$ -3.61M$ 1.75M$ -2.42M$ -10.43M$ -17.43M
Earnings From Equity Interest Net Of Tax
$ 4.72M$ 8.17M$ 712.00K---
Net Income Common Stockholders
$ -59.01M$ -58.96M$ 14.62M$ -235.23M$ -578.98M$ -64.01M
Basic EPS
$ -0.53$ -0.53$ 0.14$ -2.33$ -6.15$ -0.71
Diluted EPS
$ -0.53$ -0.53$ 0.10$ -2.33$ -6.15$ -0.82
Basic Average Shares
$ 445.95M$ 111.85M$ 107.29M$ 101.01M$ 94.22M$ 89.87M
Diluted Average Shares
$ 503.64M$ 111.85M$ 165.31M$ 101.01M$ 94.22M$ 152.53M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
$ 194.41M--$ 129.86M$ 147.53M$ 146.24M
Total Expenses
$ 4.13B$ 4.21B$ 4.54B$ 4.77B$ 5.28B$ 5.48B
Net Income From Continuing And Discontinued Operation
$ -59.01M$ -58.96M$ 14.62M$ -235.23M$ -578.98M$ -64.01M
Normalized Income
$ -15.34M--$ -114.95M$ -22.81M$ -181.84M
Interest Expense
$ 68.15M--$ 463.74M$ 499.38M$ 528.54M
EBIT
$ -38.83M$ -106.98M$ 189.62M$ 88.90M$ -470.22M$ 393.03M
EBITDA
$ 150.77M$ 114.18M$ 312.78M$ 309.79M$ -214.43M$ 647.49M
Currency in USD

Genesis Healthcare Earnings and Revenue History

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