Select Medical Holdings Corporation (SEM)
NYSE: SEM · IEX Real-Time Price · USD
27.06
+0.63 (2.38%)
Apr 19, 2024, 4:00 PM EDT - Market closed
Select Medical Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,664 | 6,334 | 6,205 | 5,532 | 5,454 | 5,081 | 4,365 | 4,217 | 3,743 | 3,065 | Upgrade
|
| Revenue Growth (YoY) | 5.22% | 2.08% | 12.16% | 1.43% | 7.33% | 16.40% | 3.50% | 12.68% | 22.11% | 3.00% | Upgrade
|
| Cost of Revenue | 5,732 | 5,600 | 5,285 | 4,710 | 4,641 | 4,341 | 3,735 | 3,665 | 3,212 | 2,582 | Upgrade
|
| Gross Profit | 932.04 | 733.38 | 919.37 | 821.34 | 812.92 | 740.2 | 629.94 | 552.09 | 531.2 | 482.68 | Upgrade
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| Selling, General & Admin | 170.19 | 153.04 | 146.98 | 138.04 | 128.46 | 121.27 | 114.05 | 106.93 | 92.05 | 85.25 | Upgrade
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| Other Operating Expenses | 206.97 | 177.06 | 58.62 | 115.65 | 212.58 | 201.66 | 160.01 | 145.31 | 164.35 | 112.95 | Upgrade
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| Operating Expenses | 377.17 | 330.09 | 205.59 | 253.68 | 341.04 | 322.92 | 274.06 | 252.24 | 256.41 | 198.2 | Upgrade
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| Operating Income | 554.87 | 403.28 | 713.77 | 567.66 | 471.88 | 417.28 | 355.88 | 299.85 | 274.79 | 284.48 | Upgrade
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| Interest Expense / Income | 198.64 | 169.11 | 135.99 | 153.01 | 200.57 | 198.49 | 154.7 | 170.08 | 112.82 | 85.45 | Upgrade
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| Other Expense / Income | 30.12 | 12.63 | 45.79 | 43.78 | 59.14 | 22.34 | 42.18 | -41.11 | -41.2 | 2.78 | Upgrade
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| Pretax Income | 326.12 | 221.55 | 532 | 370.86 | 212.17 | 196.45 | 159 | 170.88 | 203.17 | 196.25 | Upgrade
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| Income Tax | 82.63 | 62.55 | 129.77 | 111.87 | 63.72 | 58.61 | -18.18 | 55.46 | 72.44 | 75.62 | Upgrade
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| Net Income | 243.49 | 158.99 | 402.23 | 259 | 148.45 | 137.84 | 177.18 | 115.41 | 130.74 | 120.63 | Upgrade
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| Net Income Growth | 53.14% | -60.47% | 55.30% | 74.47% | 7.70% | -22.21% | 53.52% | -11.72% | 8.38% | 5.45% | Upgrade
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| Shares Outstanding (Basic) | 128 | 127 | 134 | 135 | 134 | 135 | 129 | 128 | 127 | 129 | Upgrade
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| Shares Outstanding (Diluted) | - | - | - | - | - | - | 129 | 128 | 128 | 129 | Upgrade
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| Shares Change | 0.97% | -5.34% | -0.46% | 0.33% | -0.74% | 4.81% | 0.90% | 0.17% | -1.32% | -5.53% | Upgrade
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| EPS (Basic) | 1.91 | 1.23 | 2.98 | 1.93 | 1.10 | 1.02 | 1.33 | 0.88 | 1.00 | 0.91 | Upgrade
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| EPS (Diluted) | 1.91 | 1.23 | 2.98 | 1.93 | 1.10 | 1.02 | 1.33 | 0.88 | 1.00 | 0.91 | Upgrade
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| EPS Growth | 55.28% | -58.72% | 54.40% | 75.45% | 7.84% | -23.31% | 51.14% | -12.00% | 9.89% | 10.98% | Upgrade
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| Free Cash Flow | 352.86 | 94.45 | 220.69 | 881.63 | 288.06 | 326.91 | 4.89 | 184.97 | 25.77 | 75.4 | Upgrade
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| Free Cash Flow Per Share | 2.75 | 0.74 | 1.65 | 6.54 | 2.14 | 2.42 | 0.04 | 1.45 | 0.20 | 0.58 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.375 | - | - | - | - | - | 0.100 | 0.400 | Upgrade
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| Dividend Growth | 0% | 33.33% | - | - | - | - | - | - | -75.00% | 33.33% | Upgrade
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| Gross Margin | 13.99% | 11.58% | 14.82% | 14.85% | 14.91% | 14.57% | 14.43% | 13.09% | 14.19% | 15.75% | Upgrade
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| Operating Margin | 8.33% | 6.37% | 11.50% | 10.26% | 8.65% | 8.21% | 8.15% | 7.11% | 7.34% | 9.28% | Upgrade
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| Profit Margin | 3.65% | 2.51% | 6.48% | 4.68% | 2.72% | 2.71% | 4.06% | 2.74% | 3.49% | 3.94% | Upgrade
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| Free Cash Flow Margin | 5.29% | 1.49% | 3.56% | 15.94% | 5.28% | 6.43% | 0.11% | 4.39% | 0.69% | 2.46% | Upgrade
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| Effective Tax Rate | 25.34% | 28.23% | 24.39% | 30.16% | 30.03% | 29.83% | -11.44% | 32.46% | 35.65% | 38.53% | Upgrade
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| EBITDA | 733.5 | 596.48 | 870.63 | 729.53 | 625.31 | 596.6 | 473.71 | 486.27 | 420.97 | 350.05 | Upgrade
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| EBITDA Margin | 11.01% | 9.42% | 14.03% | 13.19% | 11.47% | 11.74% | 10.85% | 11.53% | 11.25% | 11.42% | Upgrade
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| Depreciation & Amortization | 208.74 | 205.83 | 202.65 | 205.66 | 212.58 | 201.66 | 160.01 | 145.31 | 104.98 | 68.35 | Upgrade
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| EBIT | 524.76 | 390.66 | 667.98 | 523.87 | 412.74 | 394.94 | 313.7 | 340.96 | 315.99 | 281.7 | Upgrade
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| EBIT Margin | 7.87% | 6.17% | 10.77% | 9.47% | 7.57% | 7.77% | 7.19% | 8.08% | 8.44% | 9.19% | Upgrade
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