| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Net service revenues | |||||||||
518,119 | 425,994 | 400,929 | 336,815 | 312,942 | 265,941 | 244,315 | 230,105 | 230,099 | 259,305 |
Cost of service revenues | |||||||||
379,843 | 310,119 | 294,593 | 245,492 | 229,207 | 198,202 | 180,264 | 168,632 | 170,376 | 182,693 |
Gross profit | |||||||||
138,276 | 115,875 | 106,336 | 91,323 | 83,735 | 67,739 | 64,051 | 61,473 | 59,723 | 76,612 |
General and administrative expenses | |||||||||
105,025 | 76,902 | 76,840 | 66,143 | 61,834 | 50,118 | 46,362 | 45,858 | 47,042 | 59,924 |
Loss (gain) on sale of assets | |||||||||
-38 | 2,467 | 0 | - | - | - | - | - | - | - |
Revaluation of contingent consideration | |||||||||
- | - | - | 130 | - | - | - | 469 | - | - |
Gain on sale of agency | |||||||||
- | - | - | - | - | - | 495 | - | - | - |
Depreciation and amortization | |||||||||
8,642 | 6,663 | 6,647 | 4,717 | 3,830 | 2,160 | 2,521 | 3,167 | 3,408 | 4,913 |
Provision for doubtful accounts | |||||||||
272 | 8,409 | 7,373 | 4,309 | - | - | - | - | - | - |
Total operating expenses | |||||||||
113,977 | 89,507 | 90,860 | 75,299 | 65,664 | 52,278 | 48,388 | 48,556 | 50,450 | 64,837 |
Operating income from continuing operations | |||||||||
24,299 | 26,368 | 15,476 | 16,024 | 18,071 | 15,461 | 15,663 | 12,917 | 9,273 | 11,775 |
Interest income | |||||||||
2,592 | 66 | 2,812 | 47 | 18 | 188 | 155 | 2,263 | 155 | - |
Interest expense | |||||||||
5,016 | 4,472 | 2,332 | 786 | 698 | 674 | 1,723 | 2,524 | 3,159 | 6,773 |
Total interest expense, net | |||||||||
-2,424 | -4,406 | 480 | -739 | -680 | -486 | -1,568 | -261 | -3,004 | -6,773 |
Other income | |||||||||
0 | 217 | 206 | - | - | - | - | - | - | - |
Income from continuing operations before income taxes | |||||||||
21,875 | 22,179 | 16,162 | 15,285 | 17,391 | 14,975 | 14,095 | 12,656 | 6,269 | 5,002 |
Income tax expense | |||||||||
4,498 | 8,645 | 4,099 | 3,932 | 5,428 | 3,812 | 4,807 | 4,244 | 1,902 | 1,400 |
Net income from continuing operations | |||||||||
17,377 | 13,534 | 12,063 | 11,353 | 11,963 | 11,163 | 9,288 | 8,412 | 4,367 | - |
Discontinued operations: | |||||||||
Gain (loss) from Home Health Business, net of tax | |||||||||
- | - | - | - | - | -980 | -1,653 | -10,393 | - | - |
Gain on sale of Home Health Business, net of tax | |||||||||
- | - | - | - | - | 8,962 | - | - | 1,661 | - |
Net loss from discontinued operations | |||||||||
126 | 147 | 97 | 270 | 280 | 7,982 | -1,653 | -10,393 | - | - |
Net income | |||||||||
17,503 | 13,681 | 12,160 | 11,623 | 12,243 | 19,145 | 7,635 | -1,981 | 6,028 | 3,602 |
Net income per common share | |||||||||
Basic income per share | |||||||||
Continuing operations | |||||||||
1.44 | 1.18 | 1.06 | 1.03 | 1.10 | 1.03 | 0.86 | 0.78 | - | - |
Discontinued operations | |||||||||
0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.74 | -0.15 | -0.96 | - | - |
Basic income per share | |||||||||
1.45 | 1.19 | 1.07 | 1.06 | 1.12 | 1.77 | 0.71 | -0.18 | - | - |
Diluted income per share | |||||||||
Continuing operations | |||||||||
1.40 | 1.16 | 1.06 | 1.02 | 1.08 | 1.01 | 0.86 | 0.78 | - | - |
Discontinued operations | |||||||||
0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.72 | -0.15 | -0.96 | - | - |
Diluted income per share | |||||||||
1.41 | 1.17 | 1.07 | 1.04 | 1.10 | 1.73 | 0.71 | -0.18 | - | - |
Weighted average number of common shares and potential common shares outstanding: | |||||||||
Basic and diluted, Continuing operations | |||||||||
- | - | - | - | - | - | - | - | 0.41 | - |
Basic and diluted, Discontinued operations | |||||||||
- | - | - | - | - | - | - | - | 0.16 | - |
Less: Preferred stock dividends, undeclared subject to payment on conversion; declared and converted in November 2009 | |||||||||
- | - | - | - | - | - | - | - | - | 5,387 |
Net income (loss) attributable to common shareholders | |||||||||
- | - | - | - | - | - | - | - | - | -1,785 |
Basic and diluted income (loss) per share | |||||||||
- | - | - | - | - | - | - | - | 0.57 | -0.66 |
Basic | |||||||||
12,049 | 11,470 | 11,292 | 10,986 | 10,900 | 10,826 | 10,764 | 10,752 | 10,604 | 2,707 |
Diluted | |||||||||
12,383 | 11,623 | 11,349 | 11,189 | 11,114 | 11,075 | 10,784 | 10,752 | 10,606 | 2,707 |