CHEMED CORP
CHE · XNYSCIK 19584fmd_0M09JVH3NAFZ24THH3J19CSRYWServices · Services-Home Health Care ServicesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,577 | 1,667 | 1,783 | 1,939 | 2,080 | 2,139 | 2,135 | 2,264 | 2,431 | 2,530 |
| Cost of revenue | 1,115 | 1,151 | 1,228 | 1,321 | 1,378 | 1,369 | 1,370 | 1,466 | 1,577 | 1,707 |
| Gross profit | 461 | 516 | 555 | 617 | 701 | 770 | 765 | 799 | 854 | 823 |
| Selling, general and administrative | 244 | 277 | 271 | 306 | 330 | 367 | 359 | 395 | 424 | 417 |
| Compensation and benefits | – | – | – | – | – | – | 155 | 164 | 168 | 170 |
| Total operating expenses | – | – | – | – | – | – | 1,791 | 1,924 | 2,065 | 2,192 |
| Operating income | 179 | 113 | 244 | 257 | 390 | 343 | 343 | 341 | 366 | 338 |
| Interest expense | 4 | 4 | 5 | 5 | 2 | 2 | 5 | 3 | 2 | 2 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 2 | 8 | 1 | 9 | 9 | 9 | (9) | 13 | 35 | 19 |
| Income before taxes | 177 | 117 | 240 | 262 | 396 | 350 | 330 | 350 | 399 | 356 |
| Income tax expense | 68 | 19 | 34 | 42 | 77 | 82 | 80 | 78 | 97 | 91 |
| Net income from continuing operations | 109 | 98 | 206 | 220 | 319 | 269 | 250 | 273 | 302 | 265 |
| Net income | 109 | 98 | 206 | 220 | 319 | 269 | 250 | 273 | 302 | 265 |
| Net income to common shareholders | 109 | 98 | 206 | 220 | 319 | 269 | 250 | 273 | 302 | 265 |