Civitas Solutions, Inc., which markets its services nationally as The MENTOR Network, is a national network of local health and human services providers offering an array of quality, community-based services to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges, as well as their families. The Company’s Human Services segment consists of home- and community-based services to adults and children with intellectual and developmental disabilities, to at-risk youth with emotional, behavioral and medically-complex challenges, and their families, and to elders in need of support, services for individuals with intellectual and developmental disabilities include host homes and community-based residences, as well as day programs and vocational services. Civitas Solutions’ SRS segment delivers healthcare and community-based rehabilitation services to individuals who have experienced brain and spinal cord injuries, as well as to individuals with other catastrophic injuries and illnesses. Services range from sub-acute healthcare for individuals with intensive medical needs to day treatment, and include neurorehabilitation, neurobehavioral rehabilitation, skilled nursing, physical, occupational and speech therapies, supported living, outpatient treatment, and pre-vocational services. SRS programs are delivered primarily through specialized community facilities, small group homes, in-home and non-residential settings.

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Type
Public
HQ
Boston, US
Founded
2007
Size (employees)
22,900 (est)+3%
Civitas Solutions was founded in 2007 and is headquartered in Boston, US
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Civitas Solutions Office Locations

Civitas Solutions has an office in Boston
Boston, US (HQ)
313 Congress St
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Civitas Solutions Financials and Metrics

Civitas Solutions Financials

Civitas Solutions's revenue was reported to be $1.47 b in FY, 2017
USD

Revenue (FY, 2017)

1.5 b

Gross profit (FY, 2017)

314 m

Gross profit margin (FY, 2017), %

21.3%

Net income (FY, 2017)

6.3 m

EBIT (FY, 2017)

40.9 m

Market capitalization (23-Apr-2018)

544.4 m

Cash (30-Sep-2017)

7.3 m

EV

543.7 m
Civitas Solutions's current market capitalization is $544.4 m.
Annual
USDFY, 2015FY, 2016FY, 2017

Revenue

1.4 b1.4 b1.5 b

Revenue growth, %

3%

Cost of goods sold

1.1 b1.1 b1.2 b

Gross profit

307.6 m315.4 m314 m
Quarterly
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

334.6 m335.2 m346 m345.7 m345.7 m354 m359.4 m362.4 m372.3 m

Cost of goods sold

257.6 m260.1 m268.4 m271 m265.8 m274.6 m284 m285.5 m292.5 m

Gross profit

77 m75.1 m77.6 m74.7 m79.9 m79.4 m75.4 m76.9 m79.8 m

Gross profit Margin, %

23%22%22%22%23%22%21%21%21%
Annual
USDFY, 2015FY, 2016FY, 2017

Cash

41.7 m50.7 m7.3 m

Accounts Receivable

(35.1 m)

Inventories

14 m20.8 m13 m

Current Assets

221.5 m246.4 m193.5 m
Quarterly
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

5.2 m16.7 m34.2 m7.1 m19.2 m53.7 m17.2 m26.1 m

Current Assets

194.7 m188 m210.2 m215.5 m193.3 m220.7 m238 m218.5 m227.7 m

PP&E

160 m161.3 m164.2 m167.4 m169.4 m173.1 m176 m176.9 m179.7 m

Goodwill

259.7 m272.7 m274.5 m275.3 m283.3 m283.8 m273.7 m286.1 m288.6 m
Annual
USDFY, 2015FY, 2016FY, 2017

Net Income

3.1 m9.2 m6.3 m

Depreciation and Amortization

71.6 m73.1 m75.7 m

Inventories

13 m

Accounts Payable

3 m6.8 m2.6 m
Quarterly
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

(3.4 m)1.7 m(1.2 m)(5.6 m)(1.7 m)(1.2 m)4.2 m9.7 m17 m

Depreciation and Amortization

17.2 m20.7 m24.6 m18 m18.3 m18.6 m18.2 m18.8 m

Accounts Payable

20.6 m21.8 m87 k19.8 m24.2 m29.6 m27.7 m24.4 m

Cash From Operating Activities

50.7 m
USDY, 2017

EV/EBIT

13.3 x

EV/CFO

5.6 x

Revenue/Employee

66.1 k

Financial Leverage

6.4 x
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