Select Medical Holdings Corporation (SEM)

Select Medical Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5,453	5,187	4,826	4,609	6,205
Revenue Growth (YoY)	5.12%	7.48%	4.70%	-25.71%	12.16%
Cost of Revenue	4,824	4,553	4,254	4,208	5,285
Gross Profit	629.3	633.64	571.61	401.49	919.37
Selling, General & Admin	154.41	225.87	170.19	153.04	146.98
Depreciation & Amortization Expenses	140.3	142.87	135.69	132.16	202.65
Other Operating Expenses	-1.59	-3.41	-1.52	-28.45	-144.03
Total Operating Expenses	293.13	365.33	304.37	256.74	205.59
Operating Income	336.17	268.32	267.24	144.75	713.77
Interest Income	54.52	63.9	41.34	27.98	49.78
Interest Expense	-117.94	-157.45	-168.86	-137.47	-135.99
Other Non-Operating Income (Expense)	-	-	-	-	2.16
Total Non-Operating Income (Expense)	-63.42	-93.55	-127.52	-109.49	-84.05
Pretax Income	272.75	174.77	139.72	35.27	629.72
Provision for Income Taxes	58.22	44.78	29.25	16.72	129.77
Net Income	146.22	214.04	243.49	158.99	402.23
Minority Interest in Earnings	68.31	82.67	56.24	39.03	97.72
Earnings From Discontinued Operations	-	315.28	373.72	179.48	-
Net Income to Common	146.22	214.04	243.49	158.99	402.23
Net Income Growth	-31.69%	-12.10%	53.14%	-60.47%	55.30%
Shares Outstanding (Basic)	123	125	123	125	135
Shares Outstanding (Diluted)	123	125	123	125	135
Shares Change (YoY)	-1.58%	1.23%	-1.22%	-7.51%	3.83%
EPS (Basic)	1.16	1.66	1.91	1.23	2.98
EPS (Diluted)	1.16	1.66	1.91	1.23	2.98
EPS Growth	-30.12%	-13.09%	55.28%	-58.73%	54.40%
Free Cash Flow	117.24	295.69	352.86	94.45	220.69
Free Cash Flow Growth	-60.35%	-16.20%	273.58%	-57.20%	-74.97%
Free Cash Flow Per Share	0.96	2.37	2.87	0.76	1.64
Dividends Per Share	0.250	0.438	0.500	0.500	0.500
Dividend Growth	-42.86%	-12.50%	-	-	-
Gross Margin	11.54%	12.22%	11.84%	8.71%	14.82%
Operating Margin	6.17%	5.17%	5.54%	3.14%	11.50%
Profit Margin	3.93%	5.72%	6.21%	4.30%	8.06%
FCF Margin	2.15%	5.70%	7.31%	2.05%	3.56%
EBITDA	476.47	472.21	475.98	350.58	916.42
EBITDA Margin	8.74%	9.10%	9.86%	7.61%	14.77%
EBIT	336.17	268.32	267.24	144.75	713.77
EBIT Margin	6.17%	5.17%	5.54%	3.14%	11.50%
Effective Tax Rate	21.34%	25.62%	20.94%	47.42%	20.61%

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

SEC Filings: 10-K · 10-Q