Enhabit, Inc. (EHAB)

Enhabit Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,035	1,046	1,071	1,107	1,078
Revenue Growth (YoY)	-1.10%	-2.31%	-3.21%	2.63%	-1.26%
Cost of Revenue	530.8	535.6	525.6	513.9	537.5
Gross Profit	504	510.7	545.5	592.7	540.7
Selling, General & Admin	425.9	441.6	414.9	412.9	398
Operating Expenses	457.4	472.5	447.9	449.8	438
Operating Income	46.6	38.2	97.6	142.9	102.7
Interest Expense	-42.9	-43	-15	-0.3	-5.2
Earnings From Equity Investments	-	-	-	0.6	0.5
Other Non Operating Income (Expenses)	-	0.2	0.9	-	2.2
EBT Excluding Unusual Items	3.7	-4.6	83.5	143.2	100.2
Impairment of Goodwill	-161.7	-85.8	-109	-	-
Gain (Loss) on Sale of Investments	-	-	-	4.8	-
Pretax Income	-158	-90.4	-25.5	148	100.2
Income Tax Expense	-4	-11.4	12.8	35.1	24.4
Earnings From Continuing Operations	-154	-79	-38.3	112.9	75.8
Minority Interest in Earnings	-2.2	-1.5	-2.1	-1.8	-0.8
Net Income	-156.2	-80.5	-40.4	111.1	75
Net Income to Common	-156.2	-80.5	-40.4	111.1	75
Net Income Growth	-	-	-	48.13%	212.50%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	0.60%	0.40%	0.20%	-	1171.80%
EPS (Basic)	-3.11	-1.61	-0.81	2.24	1.51
EPS (Diluted)	-3.11	-1.61	-0.81	2.24	1.51
EPS Growth	-	-	-	48.34%	-75.45%
Free Cash Flow	47.4	44.9	73	119	21.7
Free Cash Flow Per Share	0.94	0.90	1.47	2.40	0.44
Gross Margin	48.70%	48.81%	50.93%	53.56%	50.15%
Operating Margin	4.50%	3.65%	9.11%	12.91%	9.53%
Profit Margin	-15.10%	-7.69%	-3.77%	10.04%	6.96%
Free Cash Flow Margin	4.58%	4.29%	6.82%	10.75%	2.01%
EBITDA	78.1	69.1	130.6	179.8	142.7
EBITDA Margin	7.55%	6.60%	12.19%	16.25%	13.23%
D&A For EBITDA	31.5	30.9	33	36.9	40
EBIT	46.6	38.2	97.6	142.9	102.7
EBIT Margin	4.50%	3.65%	9.11%	12.91%	9.53%
Effective Tax Rate	-	-	-	23.72%	24.35%

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q