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

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q