Healthcare -
Medical - Equipment & Services - NYSE - US
$ 223.5
-0.667 %
$ 18.7 B
Market Cap
25.28
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Laboratory Corporation of America Holdings
| Revenue | 13 B |
| Cost Of Revenue | 9.51 B |
| Gross Profit | 3.5 B |
| Operating Expenses | 2.4 B |
| Operating Income | 1.11 B |
| Other Expenses | 359 M |
| Net Income | 746 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||
| Revenue | 13 008.9 | 12 161.6 | 14 876.8 | 16 120.9 | 13 978.5 | 11 554.8 | 11 333.4 | 10 441.4 | 9 641.8 | 8 680.1 | 6 011.6 | 5 808.3 | 5 671.4 | 5 542.3 | 5 003.9 | 4 694.7 | 4 505.2 | 4 068.2 | 3 590.8 | 3 327.6 | 3 084.8 | 2 939.4 | 2 507.7 | 2 199.8 | 1 919.3 | 1 698.7 | 1 612.6 | 1 519.0 | 1 607.7 | 1 432.0 | 872.5 | 760.5 | 721.4 | 603.9 | 501.9 | 402.4 | 313.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 9 506.8 | 8 796.7 | 10 491.7 | 10 496.6 | 9 025.7 | 8 302.3 | 8 157.0 | 6 977.4 | 6 461.3 | 5 776.8 | 3 808.5 | 3 585.1 | 3 421.7 | 3 267.6 | 2 906.1 | 2 723.8 | 2 631.4 | 2 377.0 | 2 061.4 | 1 937.3 | 1 795.5 | 1 714.8 | 1 445.9 | 1 274.2 | 1 096.6 | 1 016.3 | 995.8 | 1 024.3 | 1 129.0 | 978.9 | 568.9 | 421.4 | 376.5 | 310.5 | 260.9 | 211.3 | 0 |
| Gross Profit | 3 502.1 | 3 364.9 | 4 385.1 | 5 624.3 | 4 952.8 | 3 252.5 | 3 176.4 | 3 464.0 | 3 180.5 | 2 903.3 | 2 203.1 | 2 223.2 | 2 249.7 | 2 274.7 | 2 097.8 | 1 970.9 | 1 873.8 | 1 691.2 | 1 529.4 | 1 390.3 | 1 289.3 | 1 224.6 | 1 061.8 | 925.6 | 822.7 | 682.4 | 616.8 | 494.7 | 478.7 | 453.1 | 303.6 | 339.1 | 344.9 | 293.4 | 241.0 | 191.1 | 313.9 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||
| Operating Expenses | 2 396.3 | 2 639.3 | 2 255.9 | 2 321.7 | 2 004.7 | 1 867.7 | 1 802.6 | 2 028.9 | 1 809.7 | 1 786.5 | 1 274.9 | 1 210.5 | 1 200.9 | 1 245.4 | 1 107.0 | 1 021.5 | 1 030.9 | 863.6 | 831.3 | 755.3 | 691.8 | 689.4 | 609.3 | 558.0 | 572.6 | 532.7 | 489.2 | 586.7 | 574.5 | 385.9 | 193.7 | 153.6 | 144.8 | 119.9 | 100.6 | 78.3 | 0 |
| Selling, General and Administrative Expenses | 2 230.0 | 2 021.4 | 1 996.6 | 1 952.1 | 1 729.3 | 1 624.5 | 1 570.9 | 1 812.4 | 1 630.2 | 1 622.0 | 1 198.2 | 1 128.8 | 1 114.6 | 1 159.6 | 1 034.3 | 958.9 | 935.1 | 808.7 | 779.1 | 703.9 | 649.1 | 651.8 | 585.5 | 516.5 | 483.0 | 448.2 | 405.0 | 499.9 | 490.0 | 313.5 | 149.3 | 121.4 | 117.9 | 97.9 | 82.2 | 65.0 | 0 |
| Research and Development Expenses | 0 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 105.8 | 725.6 | 1 773.9 | 3 259.5 | 2 445.4 | 1 330.2 | 1 325.7 | 1 364.2 | 1 312.4 | 1 002.9 | 910.4 | 990.9 | 1 023.5 | 948.4 | 978.8 | 935.9 | 842.9 | 777.0 | 697.1 | 618.1 | 598.4 | 533.7 | 435.0 | 367.6 | 250.1 | 149.7 | 127.6 | (92.0) | (95.8) | 67.2 | 109.9 | 185.5 | 200.1 | 173.5 | 140.4 | 112.8 | 313.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 208.3 | 199.6 | 180.3 | 212.1 | 207.4 | 240.7 | 244.2 | 235.1 | 219.1 | 274.9 | 109.5 | 103.7 | 94.5 | 87.5 | 70.0 | 62.9 | 72.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (146.3) | (156.7) | (199.1) | (132.9) | (226.3) | (225.3) | (57.4) | (227.7) | (206.9) | (270.8) | (83.7) | (75.3) | (79.3) | (82.3) | (63.2) | (51.3) | (57.2) | 25.3 | 23.8 | 22.6 | 16.9 | 6.7 | (2.7) | (35.3) | (42.5) | (44.2) | (46.1) | (92.0) | (92.5) | (64.1) | (54.5) | 5.6 | (138.0) | (4.2) | (3.3) | (5.0) | (313.9) |
| Pre-Tax Income | 959.5 | 568.9 | 1 582.6 | 3 126.6 | 2 219.1 | 1 104.9 | 1 268.3 | 1 134.9 | 1 105.5 | 732.1 | 826.7 | 915.6 | 944.2 | 866.1 | 915.6 | 884.6 | 772.4 | 802.3 | 720.9 | 640.7 | 615.3 | 540.4 | 432.3 | 332.3 | 207.6 | 105.5 | 81.5 | (161.3) | (188.3) | 3.1 | 55.4 | 191.1 | 62.1 | 169.3 | 137.1 | 107.8 | 0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||
| Tax Provision | 212.4 | 188.5 | 302.0 | 747.1 | 662.1 | 280.0 | 384.4 | (139.1) | 372.3 | 294.1 | 314.1 | 340.2 | 359.4 | 333.0 | 344.0 | 329.0 | 307.9 | 325.5 | 289.3 | 254.5 | 252.3 | 219.4 | 177.7 | 149.6 | 95.5 | 40.1 | 12.7 | (54.4) | (34.8) | 7.1 | 25.3 | 78.4 | 21.5 | 65.4 | 54.5 | 43.1 | 0 |
| Net Income | 746.0 | 418.0 | 1 279.1 | 2 377.3 | 1 556.1 | 823.8 | 883.7 | 1 268.2 | 732.1 | 436.9 | 511.2 | 573.8 | 583.1 | 519.7 | 558.2 | 543.3 | 464.5 | 476.8 | 431.6 | 386.2 | 363.0 | 321.0 | 254.6 | 179.5 | 112.1 | 65.4 | 68.8 | (106.9) | (153.5) | (12.3) | 30.1 | 112.7 | 40.6 | 103.9 | 82.6 | 64.7 | 0 |
| EPS | 8.92 | 4.8 | 14 | 24.6 | 16 | 8.41 | 8.71 | 12.4 | 7.14 | 4.42 | 6.03 | 6.7 | 6.24 | 5.31 | 5.45 | 4.98 | 4.6 | 4.08 | 3.48 | 2.89 | 2.6 | 2.23 | 1.78 | 1.29 | 0.83 | 0.3 | 0.5 | 2.17 | 3.12 | 0.27 | 0.9 | 3.15 | 1.08 | 2.63 | 2.08 | 1.63 | 1.25 |