HMS HOLDINGS CORP HMSY Income Statement

Hms holdings corp (HMSY)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenue
626,395	598,290	521,212	489,720	474,216	443,225	491,762	473,696	363,826	302,867	229,237	184,495
Compensation
231,321	224,893	202,049	189,271	178,272	181,273	190,324	161,547	126,613	106,402	77,208	60,571
Direct project and other operating expenses
90,069	74,346	69,772	46,254	51,527	36,866	45,382	55,272	42,517	35,482	28,384	28,429
Information technology
53,950	53,428	45,723	37,337	40,915	39,661	37,115	31,491	23,118	17,997	13,717	10,999
Occupancy
16,375	15,968	17,190	14,000	15,766	16,950	18,397	17,456	15,053	13,323	10,877	10,079
Other operating expenses
-	-	-	27,778	28,895	24,588	26,491	20,593	18,054	16,515	14,019	10,831
Amortization of acquisition related software and intangible assets
16,999	32,975	30,393	28,030	28,148	28,612	31,747	32,551	8,450	6,217	5,066	4,714
Total cost of services
408,714	401,610	365,127	342,670	343,523	327,950	349,456	318,910	233,805	195,936	149,271	125,623
Selling, general and administrative expenses
114,665	113,442	105,654	89,381	83,121	81,071	65,128	55,274	49,150	40,187	28,098	22,142
Settlement expense
0	-20,000	0	-	-	-	-	-	-	-	-	-
Total operating expenses
523,379	535,052	470,781	432,051	426,644	409,021	414,584	374,184	282,955	236,123	177,369	147,765
Operating income
103,016	63,238	50,431	57,669	47,572	34,204	77,178	99,512	80,871	66,744	51,868	36,730
Interest expense
11,013	11,310	10,871	8,519	7,812	7,931	12,460	16,561	605	94	1,080	1,491
Interest income
4,148	1,089	295	321	49	57	71	12	65	94	226	719
Other income
8,211	0	0	-	-	-	801	382	632	-69	-	-
Income before income taxes
104,362	53,017	39,855	49,471	39,809	26,330	65,590	83,345	80,963	66,675	51,014	35,958
Income taxes
17,138	-1,972	-199	11,835	15,282	12,383	25,593	32,829	33,178	26,583	20,966	14,583
Net income
87,224	54,989	40,054	37,636	24,527	13,947	39,997	50,516	47,785	40,092	30,048	21,375
Basic income per common share:
Net income per common share -- basic (in dollars per share)
1.00	0.66	0.48	0.45	0.28	0.16	0.46	0.59	0.56	0.49	0.38	0.85
Diluted income per common share:
Net income per common share -- diluted (in dollars per share)
0.98	0.64	0.47	0.43	0.28	0.16	0.45	0.57	0.55	0.47	0.36	0.80
Weighted average shares:
Basic (in shares)
87,222	83,625	83,821	84,221	87,881	87,673	87,598	86,204	84,588	81,762	78,330	25,048
Diluted (in shares)
89,317	86,144	85,088	86,987	88,361	88,164	88,344	88,365	87,444	85,375	82,862	26,816