Laboratory Corp of America Holdings (LH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 3,220,900 | 3,176,600 | 3,033,300 | 3,056,800 | 3,033,700 |
| Cost of Goods | 2,294,500 | 2,279,300 | 2,211,900 | 2,205,600 | 2,191,500 |
| Gross Profit | 926,400 | 897,300 | 821,400 | 851,200 | 842,200 |
| Operating Expenses | 632,100 | 576,300 | 945,100 | 599,500 | 576,400 |
| Operating Income | 294,800 | 321,300 | -122,800 | 252,300 | 266,300 |
| Interest Expense | 47,600 | 46,900 | 48,800 | 50,300 | 49,800 |
| Other Income | 20,500 | 23,000 | 24,500 | 36,700 | -11,500 |
| Pre-tax Income | 267,700 | 297,400 | -147,100 | 238,700 | 205,000 |
| Income Tax | 62,100 | 69,100 | 19,700 | 55,100 | 49,800 |
| Net Income Continuous | 205,600 | 228,300 | -166,800 | 183,600 | 155,200 |
| Net Income Discontinuous | N/A | N/A | 0 | N/A | 33,900 |
| Minority Interests | 300 | 300 | 300 | 300 | 200 |
| Net Income | $205,300 | $228,000 | $-167,100 | $183,300 | $188,900 |
| EPS Basic Total Ops | 2.44 | 2.71 | -1.86 | 2.12 | 2.13 |
| EPS Basic Continuous Ops | 2.44 | 2.71 | -1.87 | 2.12 | 1.75 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.01 | N/A | 0.38 |
| EPS Diluted Total Ops | 2.43 | 2.69 | -1.85 | 2.11 | 2.12 |
| EPS Diluted Continuous Ops | 2.43 | 2.69 | -1.86 | 2.11 | 1.74 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.01 | N/A | 0.38 |
| EPS Diluted Before Non-Recurring Items | 3.94 | 3.68 | 3.30 | 3.38 | 3.42 |
| EBITDA(a) | $451,700 | $475,800 | $23,600 | $398,200 | $409,200 |