XML 63 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net service revenue $ 512,871 $ 502,585
Cost of service revenue (excluding depreciation and amortization) 321,202 320,992
Gross margin 191,669 181,593
General and administrative expenses 157,866 145,221
Impairment of intangibles and other 0 6,319
Operating income 33,803 30,053
Interest expense (2,768) (3,052)
Income before income taxes and noncontrolling interest 31,035 27,001
Income tax expense 3,359 3,600
Net income 27,676 23,401
Less net income attributable to noncontrolling interests 5,652 4,545
Net income attributable to LHC Group, Inc.’s common stockholders $ 22,024 $ 18,856
Earnings per share:    
Basic (usd per share) $ 0.71 $ 0.61
Diluted (usd per share) $ 0.70 $ 0.60
Weighted average shares outstanding:    
Basic (in shares) 31,020,000 30,837,000
Diluted (in shares) 31,303,000 31,187,000