| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Service revenue | $5.03B+18.8% | $4.24B+14.3% | $3.71B+22.6% | $3.03B+15.1% | $2.63B+10.1% | $2.39B+17.2% | $2.04B+16.1% | $1.75B+9.8% | $1.60B |
| Rental revenue | $25.7M+12.0% | $23.0M+7.9% | $21.3M | — | — | $15.2M | — | — | — |
| TOTAL REVENUE | $5.06B+21928.9% | $23.0M+7.9% | $21.3M+27.0% | $16.8M+4.8% | $16.0M-99.3% | $2.40B | — | — | — |
| Cost of services | $4.02B+19.0% | $3.38B+14.8% | $2.94B+24.9% | $2.35B+16.6% | $2.02B+8.3% | $1.87B+15.1% | $1.62B+14.3% | $1.42B+8.0% | $1.31B |
| Rent—cost of services | $239.3M+10.8% | $216.0M+9.5% | $197.4M+29.0% | $153.0M+9.8% | $139.4M+7.3% | $129.9M+4.1% | $124.8M+6.0% | $117.7M | — |
| General and administrative expense | $269.8M+19.8% | $225.1M-14.4% | $263.0M+65.6% | $158.8M+4.6% | $151.8M+17.0% | $129.7M+17.0% | $110.9M+22.4% | $90.6M+22.2% | $74.1M |
| Depreciation and amortization | $104.3M+24.0% | $84.1M+16.2% | $72.4M+16.1% | $62.4M+11.4% | $56.0M+2.6% | $54.6M+6.9% | $51.1M+13.8% | $44.9M+6.1% | $42.3M |
| TOTAL EXPENSES | $4.63B+18.7% | $3.90B+12.3% | $3.47B+27.3% | $2.73B+15.3% | $2.37B+8.6% | $2.18B+14.3% | $1.91B+14.2% | $1.67B+7.4% | $1.56B |
| Income from operations | $425.3M+18.7% | $358.3M+40.3% | $255.4M-14.0% | $296.8M+14.0% | $260.5M+16.7% | $223.2M+72.7% | $129.2M+52.1% | $84.9M+96.6% | $43.2M |
| Interest expense | -$8.0M+3.6% | -$8.3M-2.5% | -$8.1M+9.5% | -$8.9M-30.4% | -$6.8M+26.8% | -$9.4M+40.2% | -$15.7M-3.2% | -$15.2M-11.5% | -$13.6M |
| Interest income | $24.5M-14.7% | $28.7M+49.6% | $19.2M+281.6% | $5.0M | — | — | — | $2.0M+25.3% | $1.6M |
| Other income | $13.8M+88.2% | $7.3M+16.9% | $6.3M+263.2% | -$3.8M-187.5% | $4.4M+15.1% | $3.8M+43.9% | $2.6M+120.1% | -$13.2M-9.7% | -$12.0M |
| OTHER INCOME, NET | $30.3M+9.1% | $27.8M+59.8% | $17.4M+324.9% | -$7.7M-214.3% | -$2.5M+55.6% | -$5.5M+57.4% | -$13.0M | — | — |
| Income before provision for income taxes | $455.6M+18.0% | $386.1M+41.5% | $272.8M-5.6% | $289.1M+12.0% | $258.0M+18.6% | $217.6M+87.3% | $116.2M+61.9% | $71.7M+130.1% | $31.2M |
| Provision for income taxes | $111.4M+27.1% | $87.6M+39.3% | $62.9M-2.4% | $64.4M+6.9% | $60.3M+30.4% | $46.2M+93.0% | $24.0M+88.8% | $12.7M-10.7% | $14.2M |
| NET INCOME | $344.3M+15.3% | $298.5M+42.2% | $209.8M-6.6% | $224.7M+13.6% | $197.7M+15.4% | $171.4M+53.4% | $111.7M+20.7% | $92.5M+126.6% | $40.8M |
| Net income attributable to noncontrolling interests | $293K-39.6% | $485K+7.5% | $451K+1655.2% | -$29K-100.9% | $3.1M+246.8% | $886K-23.1% | $1.2M+602.4% | $164K-54.2% | $358K |
| NET INCOME ATTRIBUTABLE TO THE ENSIGN GROUP, INC. | $344.0M+15.4% | $298.0M+42.3% | $209.4M-6.8% | $224.7M+15.4% | $194.7M+14.2% | $170.5M+54.2% | $110.5M+19.7% | $92.4M+128.2% | $40.5M |
| Basic (in dollars per share) | $6000.00+14.1% | $5260.00+39.9% | $3760.00-8.1% | $4090.00+114465.8% | $3.57+11.9% | $3.19+54.1% | $2.07+16.3% | $1.78-99.8% | $790.00 |
| Diluted (in dollars per share) | $5840.00+14.1% | $5120.00+40.3% | $3650.00-7.6% | $3950.00+115397.1% | $3.42+11.8% | $3.06+55.3% | $1.97+15.9% | $1.70+120.8% | $0.77 |
| Basic (in shares) | 57.3M+1.1% | 56.7M+1.7% | 55.7M+1.5% | 54.9M+0.7% | 54.5M+2.0% | 53.4M-0.0% | 53.5M+2.8% | 52.0M+2.1% | 50.9M |
| Diluted (in shares) | 58.9M+1.1% | 58.2M+1.6% | 57.3M+0.8% | 56.9M-0.1% | 56.9M+2.0% | 55.8M-0.3% | 56.0M+2.9% | 54.4M+3.0% | 52.8M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.