Select Medical Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,453	5,187	4,826	4,609	6,205
Revenue Growth (YoY)	5.12%	7.48%	4.70%	-25.71%	12.16%
Cost of Revenue	4,528	4,272	3,990	3,954	4,941
Gross Profit	924.8	915.54	836.47	655.59	1,264
Selling, General & Admin	449.92	507.76	435.06	407.13	491.12
Other Operating Expenses	-1.59	-3.41	-1.52	-	-0.33
Operating Expenses	588.63	647.22	569.23	539.29	693.43
Operating Income	336.17	268.32	267.24	116.3	570.07
Interest Expense	-117.94	-128.61	-154.17	-137.47	-135.99
Interest & Investment Income	-	-	-	-	5.35
Earnings From Equity Investments	54.52	63.9	41.34	27.98	44.43
EBT Excluding Unusual Items	272.75	203.61	154.42	6.81	483.87
Gain (Loss) on Sale of Assets	-	-	-	-	2.16
Legal Settlements	-	-	-	-	19.9
Other Unusual Items	-	-28.85	-14.69	28.45	123.8
Pretax Income	272.75	174.77	139.72	35.27	629.72
Income Tax Expense	58.22	44.78	29.25	16.72	129.77
Earnings From Continuing Operations	214.53	129.99	110.47	18.55	499.95
Earnings From Discontinued Operations	-	166.72	189.26	179.48	-
Net Income to Company	214.53	296.7	299.73	198.03	499.95
Minority Interest in Earnings	-68.31	-82.67	-56.24	-39.03	-97.72
Net Income	146.22	214.04	243.49	158.99	402.23
Preferred Dividends & Other Adjustments	3.35	2.32	2.13	-0.53	13.44
Net Income to Common	142.87	211.72	241.36	159.52	388.79
Net Income Growth	-31.69%	-12.10%	53.14%	-60.47%	55.30%
Shares Outstanding (Basic)	123	125	123	125	130
Shares Outstanding (Diluted)	123	125	123	125	130
Shares Change (YoY)	-1.58%	1.23%	-1.22%	-4.32%	0.36%
EPS (Basic)	1.16	1.70	1.96	1.28	2.98
EPS (Diluted)	1.16	1.70	1.96	1.28	2.98
EPS Growth	-31.44%	-13.35%	53.18%	-57.12%	54.90%
Free Cash Flow	117.24	295.69	352.86	94.45	220.69
Free Cash Flow Per Share	0.96	2.37	2.87	0.76	1.69
Dividend Per Share	0.250	0.500	0.500	0.500	0.500
Dividend Growth	-50.00%	-	-	-	-
Gross Margin	16.96%	17.65%	17.33%	14.22%	20.36%
Operating Margin	6.17%	5.17%	5.54%	2.52%	9.19%
Profit Margin	2.62%	4.08%	5.00%	3.46%	6.27%
Free Cash Flow Margin	2.15%	5.70%	7.31%	2.05%	3.56%
EBITDA	476.47	411.18	402.93	248.46	772.72
EBITDA Margin	8.74%	7.93%	8.35%	5.39%	12.45%
D&A For EBITDA	140.3	142.87	135.69	132.16	202.65
EBIT	336.17	268.32	267.24	116.3	570.07
EBIT Margin	6.17%	5.17%	5.54%	2.52%	9.19%
Effective Tax Rate	21.34%	25.62%	20.94%	47.42%	20.61%

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