Select Medical Holdings Corporation (SEM)

Select Medical Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	6,664	6,334	6,205	5,532	5,454
Revenue Growth (YoY)	5.22%	2.08%	12.16%	1.43%	7.33%
Cost of Revenue	5,732	5,600	5,285	4,710	4,641
Gross Profit	932.04	733.38	919.37	821.34	812.92
Selling, General & Admin	170.19	153.04	146.98	138.04	128.46
Other Operating Expenses	206.97	177.06	58.62	115.65	212.58
Operating Expenses	377.17	330.09	205.59	253.68	341.04
Operating Income	554.87	403.28	713.77	567.66	471.88
Interest Expense / Income	198.64	169.11	135.99	153.01	200.57
Other Expense / Income	30.12	12.63	45.79	43.78	59.14
Pretax Income	326.12	221.55	532	370.86	212.17
Income Tax	82.63	62.55	129.77	111.87	63.72
Net Income	243.49	158.99	402.23	259	148.45
Net Income Growth	53.14%	-60.47%	55.30%	74.47%	7.70%
Shares Outstanding (Basic)	128	127	134	135	134
Shares Change	0.97%	-5.34%	-0.46%	0.33%	-0.74%
EPS (Basic)	1.91	1.23	2.98	1.93	1.10
EPS (Diluted)	1.91	1.23	2.98	1.93	1.10
EPS Growth	55.28%	-58.72%	54.40%	75.45%	7.84%
Free Cash Flow	352.86	94.45	220.69	881.63	288.06
Free Cash Flow Per Share	2.75	0.74	1.65	6.54	2.14
Dividend Per Share	0.500	0.500	0.375	-	-
Dividend Growth	0%	33.33%	-	-	-
Gross Margin	13.99%	11.58%	14.82%	14.85%	14.91%
Operating Margin	8.33%	6.37%	11.50%	10.26%	8.65%
Profit Margin	3.65%	2.51%	6.48%	4.68%	2.72%
Free Cash Flow Margin	5.29%	1.49%	3.56%	15.94%	5.28%
Effective Tax Rate	25.34%	28.23%	24.39%	30.16%	30.03%
EBITDA	733.5	596.48	870.63	729.53	625.31
EBITDA Margin	11.01%	9.42%	14.03%	13.19%	11.47%
Depreciation & Amortization	208.74	205.83	202.65	205.66	212.58
EBIT	524.76	390.66	667.98	523.87	412.74
EBIT Margin	7.87%	6.17%	10.77%	9.47%	7.57%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).