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HEALTHCARE SERVICES GROUP INC (HCSG)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 86.2% | 84.8% | 87.6% | 88.3% | 88.3% | 86.5% | 86.4% | 85.7% |
| Gross profit | 13.8% | 15.2% | 12.4% | 11.7% | 11.7% | 13.5% | 13.6% | 14.3% |
| Selling, general and administrative | 10.5% | 8.6% | 8.1% | 6.8% | 6.8% | 6.8% | 6.8% | 6.7% |
| EBITDA | 5.4% | 8.2% | 5.6% | 5.6% | 4.9% | 7.1% | 6.8% | 8.0% |
| Depreciation | 0.9% | 0.8% | 0.8% | 0.5% | | 0.5% | | 0.5% |
| EBIT | 4.5% | 7.4% | 4.8% | 5.1% | 4.9% | 6.7% | 6.8% | 7.5% |
| Pre-tax income | 3.8% | 7.3% | 4.6% | 5.0% | 5.0% | 7.1% | 7.1% | 7.7% |
| Income taxes | 1.0% | 1.7% | 1.1% | 0.8% | 0.8% | 2.4% | 2.4% | 2.8% |
| Net income | 2.8% | 5.6% | 3.5% | 4.2% | 4.2% | 4.7% | 4.7% | 5.0% |
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