Enhabit Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,065	1,060	1,035	1,046	1,071	1,107
Revenue Growth (YoY)	3.16%	2.44%	-1.10%	-2.31%	-3.21%	2.63%
Cost of Revenue	544.2	540.2	530.8	535.6	525.6	513.9
Gross Profit	520.7	519.8	504	510.7	545.5	592.7
Selling, General & Admin	422.7	433.5	425.9	441.6	414.9	412.9
Depreciation & Amortization Expenses	20.8	22.5	31.5	30.9	33	36.9
Other Operating Expenses	47.7	47.7	161.7	85.8	109	-
Total Operating Expenses	491.2	503.7	619.1	558.3	556.9	449.8
Operating Income	29.5	16.1	-115.1	-47.6	-11.4	142.9
Interest Income	4	0.2	-	-	-	0.6
Interest Expense	-34.6	-34	-42.9	-43	-15	-0.3
Other Non-Operating Income (Expense)	-0.3	19.1	-	0.2	0.9	4.8
Total Non-Operating Income (Expense)	-31.1	-14.7	-42.9	-42.8	-14.1	5.1
Pretax Income	-1.4	1.4	-158	-90.4	-25.5	148
Provision for Income Taxes	-0.3	4	-4	-11.4	12.8	35.1
Net Income	-3.2	-4.6	-156.2	-80.5	-40.4	111.1
Minority Interest in Earnings	2.1	2	2.2	1.5	2.1	1.8
Net Income to Common	-3.2	-4.6	-156.2	-80.5	-40.4	111.1
Net Income Growth	-	-	-	-	-	48.13%
Shares Outstanding (Basic)	51	51	50	50	50	50
Shares Outstanding (Diluted)	52	51	50	50	50	50
Shares Change (YoY)	2.38%	1.20%	0.60%	0.40%	0.20%	-
EPS (Basic)	-0.07	-0.09	-3.11	-1.61	-0.81	2.24
EPS (Diluted)	-0.08	-0.09	-3.11	-1.61	-0.81	2.24
EPS Growth	-	-	-	-	-	48.34%
Shares Outstanding	50.4	50.72	50.37	50	50.1	49.62
Free Cash Flow	80.9	65.8	47.4	44.9	73	119
Free Cash Flow Growth	22.95%	38.82%	5.57%	-38.49%	-38.66%	448.39%
Free Cash Flow Per Share	1.57	1.30	0.94	0.90	1.47	2.40
Gross Margin	48.90%	49.04%	48.71%	48.81%	50.93%	53.56%
Operating Margin	2.77%	1.52%	-11.12%	-4.55%	-1.06%	12.91%
Profit Margin	-0.10%	-0.25%	-14.88%	-7.55%	-3.58%	10.20%
FCF Margin	7.60%	6.21%	4.58%	4.29%	6.82%	10.75%
EBITDA	53.7	40.1	-82.1	-14.6	22.2	179.8
EBITDA Margin	5.04%	3.78%	-7.93%	-1.40%	2.07%	16.25%
EBIT	29.5	16.1	-115.1	-47.6	-11.4	142.9
EBIT Margin	2.77%	1.52%	-11.12%	-4.55%	-1.06%	12.91%
Effective Tax Rate	21.43%	285.71%	2.53%	12.61%	-50.20%	23.72%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q