Community Health Systems Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	12,644	12,634	12,490	12,211	12,368	11,789
Revenue Growth (YoY)	0.74%	1.15%	2.28%	-1.27%	4.91%	-10.76%
Cost of Revenue	7,345	7,364	7,408	7,305	7,284	7,374
Gross Profit	5,299	5,270	5,082	4,906	5,084	4,415
Selling, General & Admin	284	299	319	317	308	327
Other Operating Expenses	3,488	3,642	3,388	3,336	2,958	2,957
Operating Expenses	4,218	4,427	4,212	4,187	3,806	3,842
Operating Income	1,081	843	870	719	1,278	573
Interest Expense	-869	-863	-832	-860	-888	-1,034
Interest & Investment Income	3	3	2	2	3	3
Earnings From Equity Investments	12	10	8	14	22	10
EBT Excluding Unusual Items	227	-7	48	-125	415	-448
Gain (Loss) on Sale of Investments	-	-	-	-	39	-
Gain (Loss) on Sale of Assets	288	4	145	-	-	-
Asset Writedown	-53	-305	-58	-71	-24	-48
Other Unusual Items	105	25	72	545	69	918
Pretax Income	567	-283	207	349	499	422
Income Tax Expense	79	79	191	170	131	-185
Earnings From Continuing Operations	488	-362	16	179	368	607
Net Income to Company	488	-362	16	179	368	607
Minority Interest in Earnings	-159	-154	-149	-133	-138	-96
Net Income	329	-516	-133	46	230	511
Net Income to Common	329	-516	-133	46	230	511
Net Income Growth	-	-	-	-80.00%	-54.99%	-
Shares Outstanding (Basic)	133	132	130	129	127	115
Shares Outstanding (Diluted)	134	132	130	130	131	117
Shares Change (YoY)	1.75%	1.27%	0.30%	-0.41%	12.06%	2.47%
EPS (Basic)	2.47	-3.91	-1.02	0.36	1.81	4.42
EPS (Diluted)	2.47	-3.91	-1.02	0.35	1.76	4.39
EPS Growth	-	-	-	-80.11%	-59.91%	-
Free Cash Flow	143	120	-257	-115	-600	1,738
Free Cash Flow Per Share	1.07	0.91	-1.97	-0.88	-4.59	14.91
Gross Margin	41.91%	41.71%	40.69%	40.18%	41.11%	37.45%
Operating Margin	8.55%	6.67%	6.97%	5.89%	10.33%	4.86%
Profit Margin	2.60%	-4.08%	-1.06%	0.38%	1.86%	4.33%
Free Cash Flow Margin	1.13%	0.95%	-2.06%	-0.94%	-4.85%	14.74%
EBITDA	1,447	1,249	1,295	1,168	1,710	1,008
EBITDA Margin	11.44%	9.89%	10.37%	9.56%	13.83%	8.55%
D&A For EBITDA	366	406	425	449	432	435
EBIT	1,081	843	870	719	1,278	573
EBIT Margin	8.55%	6.67%	6.97%	5.89%	10.33%	4.86%
Effective Tax Rate	13.93%	-	92.27%	48.71%	26.25%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.