Encompass Health Income Statement (2009-2026) | EHC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,001.70M	1,010.80M	1,042.50M	1,059.30M	1,062.50M	1,089.50M	1,137.30M	1,160.40M	1,187.10M	1,206.90M	1,246.80M	1,316.00M	1,301.20M	1,351.00M	1,405.00M	1,455.40M	1,457.70M	1,477.50M	1,544.60M	1,586.60M
Cost of Revenue (Quarter)	172.70M	151.40M	459.90M	49.80M	169.30M	51.10M	522.20M	53.80M	172.70M	53.90M	559.40M	203.90M	189.90M	202.40M	-357.20M	62.20M	213.80M	231.10M	-408.00M	241.90M
Gross Profit (Quarter)	829.00M	859.40M	582.60M	1,009.50M	893.20M	1,038.40M	615.10M	1,106.60M	1,014.40M	1,153.00M	687.40M	1,112.10M	1,111.30M	1,148.60M	1,762.20M	1,393.20M	1,243.90M	1,246.40M	1,952.60M	1,344.70M
Operating items
Selling, General & Administrative (Quarter)	54.20M	38.90M	45.80M	37.40M	36.20M	37.90M	42.80M	43.40M	55.40M	49.80M	53.10M	50.20M	50.50M	54.00M	54.50M	52.30M	59.40M	56.10M	68.40M	58.20M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1,014.50M	805.10M	845.60M	869.30M	876.80M	903.20M	914.80M	938.40M	947.80M	977.70M	1,003.80M	1,058.30M	1,035.10M	1,087.90M	1,118.20M	1,136.10M	1,139.20M	1,177.80M	1,192.80M	1,226.80M
Operating Expenses (Quarter)	1,068.70M	844.00M	891.40M	906.70M	913.00M	941.10M	957.60M	981.80M	1,003.20M	1,027.50M	1,056.90M	1,108.50M	1,085.60M	1,141.90M	1,172.70M	1,188.40M	1,198.60M	1,233.90M	1,261.20M	1,285.00M
Operating Income (Quarter)	-239.70M	15.40M	-308.80M	102.80M	-19.80M	97.30M	-342.50M	124.80M	11.20M	125.50M	-369.50M	3.60M	25.70M	6.70M	589.50M	204.80M	45.30M	12.50M	691.40M	59.70M
EBIT (Quarter)	-239.70M	15.40M	-308.80M	102.80M	-19.80M	97.30M	-342.50M	124.80M	11.20M	125.50M	-369.50M	3.60M	25.70M	6.70M	589.50M	204.80M	45.30M	12.50M	691.40M	59.70M
Non-operating items
Other Non Operating Income (Quarter)	-1.00M		8.50M	-0.30M	-1.10M		8.40M	3.60M	2.70M	0.50M		5.40M	3.30M	-0.40M	-0.20M	2.50M	6.70M	5.90M	3.70M	18.70M
Non Operating Income (Quarter)	4.60M	0.50M	2.70M	-3.60M	-6.40M	-3.60M	8.40M	3.60M	2.70M	0.50M	8.90M	5.40M	3.30M	9.30M	2.10M	2.50M	6.70M	5.90M	3.70M	18.70M
Net income details
EBT (Quarter)	181.80M	128.30M	114.70M	110.00M	82.60M	107.30M	150.90M	146.20M	151.20M	145.00M	164.80M	178.40M	186.00M	183.80M	201.40M	238.60M	236.80M	219.90M	257.70M	288.70M
Tax Provisions (Quarter)	28.20M	26.20M	22.50M	23.60M	22.80M	21.80M	31.90M	31.90M	32.80M	30.30M	37.20M	38.30M	38.30M	36.00M	37.60M	41.60M	51.00M	44.90M	55.40M	56.40M
Profit After Tax (Quarter)	142.00M	100.00M	92.20M	87.50M	59.80M	85.50M	119.00M	113.30M	118.40M	113.40M	119.10M	113.80M	146.50M	108.90M	20.10M	196.50M	143.00M	126.90M	147.10M	248.20M
Equity Income (Quarter)	1.00M	0.90M	0.90M	0.90M	1.00M	0.70M	0.30M	0.40M	0.90M	1.00M	0.90M	0.70M	1.40M	0.70M	0.20M	0.90M	1.40M	1.20M	0.80M	0.40M
Income from Non-Controlling Interests (Quarter)	28.70M	26.70M	24.10M	22.60M	22.60M	21.60M	28.10M	25.60M	25.80M	28.10M	31.50M	26.30M	32.40M	38.90M	43.30M	45.00M	42.80M	48.10M	57.00M	53.70M
Income from Continuing Operations (Quarter)	153.60M	102.10M	92.20M	86.40M	59.80M	85.50M	119.00M	114.30M	118.40M	114.70M	127.60M	140.10M	147.70M	147.80M	163.80M	197.00M	185.80M	175.00M	202.30M	232.30M
Consolidated Net Income (Quarter)	35.00M	24.60M	23.50M	23.70M	10.80M	-18.50M	-1.50M	-1.00M	-1.20M	-1.30M	-8.50M	-1.30M	-1.20M	-0.70M	0.40M	-0.50M	-0.90M	-0.40M	0.80M	15.90M
Income towards Parent Company (Quarter)	35.00M	24.60M	23.50M	23.70M	10.80M	-18.50M	-1.50M	-1.00M	-1.20M	-1.30M	-8.50M	-1.30M	-1.20M	-0.70M	0.40M	-0.50M	-0.90M	-0.40M	0.80M	15.90M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	35.00M	24.60M	23.50M	23.70M	10.80M	-18.50M	-1.50M	-1.00M	-1.20M	-1.30M	-8.50M	-1.30M	-1.20M	-0.70M	0.40M	-0.50M	-0.90M	-0.40M	0.80M	15.90M
Additional items
EPS (Basic) (Quarter)	1.14	1.00	0.92	0.88	0.38	0.64	0.91	0.88	0.92	0.85	0.83	1.12	1.14	1.08	1.23	1.50	1.41	1.26	1.43	1.96
EPS (Weighted Average and Diluted) (Quarter)	0.79	1.00	0.91	0.64	0.38	0.63	0.89	0.88	0.90	0.84	0.85	1.10	1.13	1.07	1.18	1.48	1.40	1.24	1.42	1.93
Shares Outstanding (Weighted Average) (Quarter)	99.00M	99.00M	99.00M	99.20M	99.20M	99.20M	99.20M	99.40M	99.50M	99.50M	99.50M	99.80M	99.90M	99.90M	99.90M	100.50M	100.60M	100.50M	100.50M	99.20M
Shares Outstanding (Diluted Average) (Quarter)	100.20M	100.10M	100.20M	100.20M	100.30M	100.30M	100.40M	100.90M	101.10M	101.40M	101.30M	102.20M	102.10M	102.10M	102.20M	102.10M	102.30M	102.30M	102.20M	100.60M
EBITDA (Quarter)	142.00M	100.00M	196.60M	87.50M	48.70M	67.00M	89.40M	87.70M	91.40M	85.30M	87.60M	138.80M	146.50M	108.20M	164.20M	151.50M	45.30M	12.50M	691.40M	59.70M
Interest Expenses (Quarter)	41.80M	39.90M	40.00M	39.60M	60.40M	38.20M	37.50M	36.40M	36.30M	35.90M	34.90M	35.20M	34.30M	34.90M	33.00M	31.80M	30.40M	30.80M	30.20M	31.80M
Tax Rate (Quarter)	15.51%	20.42%	19.62%	21.45%	27.60%	20.32%	21.14%	21.82%	21.69%	20.90%	22.57%	21.47%	20.59%	19.59%	18.67%	17.44%	21.54%	20.42%	21.50%	19.54%

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Encompass Health Income Statement (2009-2026) | EHC

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