CHEMED CORP

For the period ended Jun 30, 2024. Filed Jul 26, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 26, 2024

CHE$544.49+1.2%Stored close · as of Nov 10, 2026

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Contents

Unaudited Consolidated Statements of Income -

CHEMED CORPORATION AND SUBSIDIARY COMPANIES
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME
(in thousands, except per share data)
	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
Service revenues and sales	$595,880	$553,816	$1,185,113	$1,113,973
Cost of services provided and goods sold (excluding depreciation)	389,750	374,193	774,877	744,898
Selling, general and administrative expenses	102,255	94,987	218,128	195,082
Depreciation	13,167	12,634	26,454	24,920
Amortization	2,546	2,514	5,067	5,027
Other operating expense/(income)	37	(18)	129	1,721
Total costs and expenses	507,755	484,310	1,024,655	971,648
Income from operations	88,125	69,506	160,458	142,325
Interest expense	(429)	(771)	(854)	(2,322)
Other income - net	6,132	1,609	18,709	1,506
Income before income taxes	93,828	70,344	178,313	141,509
Income taxes	(22,941)	(16,967)	(42,409)	(34,011)
Net income	$70,887	$53,377	$135,904	$107,498
Earnings Per Share:
Net income	$4.70	$3.54	$8.99	$7.16
Average number of shares outstanding	15,097	15,058	15,109	15,013
Diluted Earnings Per Share:
Net income	$4.65	$3.51	$8.89	$7.09
Average number of shares outstanding	15,251	15,219	15,295	15,167
Cash Dividends Per Share	$0.40	$0.38	$0.80	$0.76
See Accompanying Notes to Unaudited Consolidated Financial Statements.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.