Encompass Health 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	5,935	5,373	4,801	4,349	4,015
Revenue Growth (YoY)	10.46%	11.91%	10.41%	8.31%	12.58%
Selling, General & Admin	3,352	3,110	2,802	2,548	2,297
Depreciation & Amortization Expenses	327.9	299.6	273.9	243.6	219.6
Other Operating Expenses	1,202	1,099	993.7	927.2	839.1
Total Operating Expenses	4,882	4,509	4,069	3,718	3,356
Operating Income	1,053	864.5	731.8	630.2	659.4
Interest Income	4.3	3	3.2	2.9	3.4
Interest Expense	-123.2	-138	-143.5	-177.1	-165.3
Other Non-Operating Income (Expense)	18.8	20.1	15.7	-	-
Total Non-Operating Income (Expense)	-100.1	-114.9	-124.6	-174.2	-161.9
Pretax Income	953	749.6	607.2	450.8	505
Provision for Income Taxes	192.9	150.2	132.2	100.1	101.9
Net Income	566.2	455.7	352	272.3	414
Minority Interest in Earnings	192.9	140.9	111	93.6	103.2
Earnings From Discontinued Operations	-2	-5.6	-24	15.2	114.1
Net Income to Common	566.2	455.7	352	272.3	414
Net Income Growth	24.25%	29.46%	29.27%	-34.23%	45.01%
Shares Outstanding (Basic)	101	100	100	99	99
Shares Outstanding (Diluted)	102	102	101	100	100
Shares Change (YoY)	-	0.89%	0.90%	0.20%	0.40%
EPS (Basic)	5.62	4.53	3.51	2.58	3.02
EPS (Diluted)	5.54	4.46	3.47	2.56	2.99
EPS Growth	24.21%	28.53%	35.55%	-14.38%	52.55%
Free Cash Flow	439.2	360.3	267.7	121.7	170.1
Free Cash Flow Growth	21.90%	34.59%	119.97%	-28.45%	-45.46%
Free Cash Flow Per Share	4.30	3.53	2.64	1.21	1.70
Dividends Per Share	0.720	0.640	0.600	0.860	1.120
Dividend Growth	12.50%	6.67%	-30.23%	-23.21%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	17.74%	16.09%	15.24%	14.49%	16.42%
Profit Margin	22.36%	19.69%	17.47%	8.06%	10.04%
FCF Margin	7.40%	6.71%	5.58%	2.80%	4.24%
EBITDA	1,381	1,164	1,006	873.8	879
EBITDA Margin	23.27%	21.66%	20.95%	20.09%	21.89%
EBIT	1,053	864.5	731.8	630.2	659.4
EBIT Margin	17.74%	16.09%	15.24%	14.49%	16.42%
Effective Tax Rate	20.24%	20.04%	21.77%	22.20%	20.18%

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

SEC Filings: 10-K · 10-Q