CHEMED CORP

For the period ended Sep 30, 2024. Filed Nov 1, 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.

Sep 30, 2024 · Filed Nov 1, 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 September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Service revenues and sales	$606,181	$564,532	$1,791,294	$1,678,505
Cost of services provided and goods sold (excluding depreciation)	396,187	362,358	1,171,064	1,107,256
Selling, general and administrative expenses	101,981	99,602	320,109	294,684
Depreciation	13,147	12,858	39,601	37,778
Amortization	2,550	2,521	7,617	7,548
Other operating expense	159	343	288	2,064
Total costs and expenses	514,024	477,682	1,538,679	1,449,330
Income from operations	92,157	86,850	252,615	229,175
Interest expense	(427)	(444)	(1,281)	(2,766)
Other income - net	9,299	6,859	28,008	8,365
Income before income taxes	101,029	93,265	279,342	234,774
Income taxes	(25,253)	(18,307)	(67,662)	(52,318)
Net income	$75,776	$74,958	$211,680	$182,456
Earnings Per Share:
Net income	$5.04	$4.97	$14.04	$12.14
Average number of shares outstanding	15,025	15,075	15,082	15,034
Diluted Earnings Per Share:
Net income	$5.00	$4.93	$13.88	$12.02
Average number of shares outstanding	15,168	15,200	15,253	15,178
Cash Dividends Per Share	$0.50	$0.40	$1.30	$1.16
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.