| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Net Service revenue | 2,348.32 | 2,236.38 | 2,223.20 | 2,214.11 | 2,071.52 | 1,955.63 | 1,662.58 | 1,533.68 | 1,437.45 | 1,280.54 |
| Other operating income | -- | -- | -- | 13.30 | 34.37 | -- | -- | -- | -- | -- |
| Total Service Revenue | 2,348.32 | 2,236.38 | 2,223.20 | 2,227.41 | 2,105.89 | 1,955.63 | 1,662.58 | 1,533.68 | 1,437.45 | 1,280.54 |
| Cost of service, excluding depreciation and amortization | 1,330.65 | 1,245.51 | 1,260.43 | 1,233.36 | 1,185.37 | 1,150.34 | 992.86 | 900.73 | 833.06 | 725.92 |
| Gross Profit | -- | -- | -- | 994.06 | 920.52 | 805.30 | 669.72 | 632.95 | 604.40 | 554.63 |
| Depreciation and amortization | 18.00 | 17.75 | 24.94 | 30.90 | 28.80 | 18.43 | 13.26 | 17.12 | 19.68 | 20.04 |
| Goodwill and other intangibles impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Salaries and benefits | 529.75 | 516.05 | 508.79 | 474.72 | 449.45 | 394.45 | 316.52 | 305.94 | 306.98 | 279.43 |
| Non-cash compensation | 29.03 | 26.08 | 16.56 | 23.81 | 26.73 | 25.04 | 17.89 | 16.30 | 16.40 | 11.82 |
| Other General and administrative expenses | -- | 237.93 | 228.71 | 212.71 | 192.12 | 188.43 | 166.90 | 159.98 | 180.05 | 161.19 |
| Restructuring charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger-related expenses | 66.64 | 36.67 | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment charge | -- | -- | (3.01) | -- | (4.15) | (1.47) | -- | (1.32) | (4.43) | (77.27) |
| Provision for doubtful accounts | -- | -- | -- | -- | -- | -- | -- | (25.06) | (19.52) | (14.05) |
| Investment impairment | (48.39) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| U.S. Department of Justice settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities Class Action Lawsuit settlement, net | -- | -- | -- | -- | -- | -- | -- | (28.71) | -- | -- |
| Other | (231.34) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2,253.79 | 2,079.99 | 2,042.43 | 1,975.50 | 1,886.62 | 1,778.16 | 1,507.43 | 1,455.16 | 1,380.11 | 1,289.71 |
| Operating income | 94.54 | 156.39 | 180.77 | 251.92 | 219.27 | 177.47 | 155.15 | 78.52 | 57.34 | (9.17) |
| Interest expense | 30.76 | 31.27 | 22.23 | 9.53 | 11.04 | 14.52 | 7.37 | 5.03 | 5.16 | 10.78 |
| Gain (loss) on equity method investments | -- | -- | -- | 31.10 | -- | -- | -- | -- | -- | -- |
| Interest income | 8.11 | 3.27 | 0.18 | 0.05 | 0.29 | 0.08 | 0.28 | 0.16 | 0.08 | 0.07 |
| Miscellaneous income, net | 8.07 | 6.47 | 1.57 | 1.75 | (1.67) | 2.04 | 3.24 | 3.77 | 3.73 | 9.75 |
| Provision for uncollectible receivable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated joint ventures | 6.27 | 10.76 | (0.05) | 4.95 | 3.97 | 5.34 | 7.69 | 3.38 | 5.59 | 9.82 |
| Gain on release of Alliance’s net liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger termination fee | -- | (106.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other expense, net | (8.32) | (116.77) | (20.53) | 28.32 | (8.45) | (7.06) | 3.84 | 2.28 | 4.23 | 8.86 |
| Income (loss) before income taxes | 86.22 | 39.62 | 160.24 | 280.23 | 210.82 | 170.41 | 158.99 | 80.80 | 61.57 | (0.31) |
| Current: Federal | -- | 21.10 | 12.20 | 20.30 | 41.60 | 24.20 | 16.40 | (2.00) | (0.50) | 2.20 |
| Income tax expense (benefit) | 48.05 | 50.56 | 42.55 | 70.07 | 25.64 | 42.50 | 38.86 | 50.12 | 23.94 | 2.00 |
| Deferred: Federal | -- | 17.50 | 20.40 | 35.90 | (22.50) | 9.50 | 14.50 | 51.20 | 22.10 | (0.50) |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.10) |
| Current: State and local | -- | 8.80 | 7.00 | 5.20 | 10.60 | 4.80 | 2.10 | (0.10) | (0.10) | 0.50 |
| Deferred: State and Local | -- | 3.20 | 2.90 | 8.70 | (4.10) | 4.00 | 5.80 | 1.00 | 2.40 | (0.10) |
| Current portion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred portion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 37.63 | (2.31) |
| Income (loss) from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income before attribution of preferred dividend | 38.16 | (10.94) | 117.70 | 210.17 | 185.18 | 127.91 | 120.13 | 30.68 | 37.63 | (2.31) |
| Net (income) loss attributable to noncontrolling interests | (5.07) | (1.19) | (0.91) | 1.09 | 1.58 | 1.07 | 0.78 | 0.38 | 0.37 | 0.71 |
| Net income attributable to Amedisys, Inc | -- | (9.75) | 118.61 | 209.07 | 183.61 | 126.83 | 119.35 | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 43.23 | (9.75) | 118.61 | 209.07 | 183.61 | 126.83 | 119.35 | 30.30 | 37.26 | (3.02) |
| EPS (BASIC): Income (loss) from continued operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.12 | (0.09) |
| EPS (BASIC): Income / Loss from discontinued operations, net of income tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Gain on sale of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.32 | (0.30) | 3.65 | 6.41 | 5.64 | 3.95 | 3.64 | 0.90 | 1.12 | (0.09) |
| EPS (DILUTED): Income (loss) from continued operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.10 | (0.09) |
| EPS (DILUTED): Income / Loss from discontinued operations, net of income tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Gain on sale of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.31 | (0.30) | 3.63 | 6.34 | 5.52 | 3.84 | 3.55 | 0.88 | 1.10 | (0.09) |
| Weighted Average Shares Outstanding (Basic) | 32.72 | 32.60 | 32.52 | 32.64 | 32.56 | 32.14 | 32.79 | 33.70 | 33.20 | 33.02 |
| Weighted Average Shares Outstanding (Diluted) | 33.05 | 32.60 | 32.65 | 32.97 | 33.27 | 32.99 | 33.61 | 34.30 | 33.74 | 33.02 |