Encompass Health Income Statement (2009-2026) | EHC

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	1,597.40M
Cost of Revenue (Quarter)	46.70M	48.20M	49.80M	169.30M	172.00M	-298.20M	177.90M	52.00M	183.70M	58.60M	203.90M	189.90M	202.40M	-357.20M	62.20M	63.10M	64.60M	226.30M	64.30M	254.90M
Gross Profit (Quarter)	964.10M	994.30M	1,009.50M	893.20M	917.50M	1,435.50M	982.50M	1,135.10M	1,023.20M	1,188.20M	1,112.10M	1,111.30M	1,148.60M	1,762.20M	1,393.20M	1,394.60M	1,412.90M	1,318.30M	1,522.30M	1,342.50M
Operating items
Selling, General & Administrative (Quarter)	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	62.60M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	1,246.40M
Operating Expenses (Quarter)	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	1,309.00M
Operating Income (Quarter)	120.10M	102.90M	102.80M	-19.80M	-23.60M	477.90M	0.70M	131.90M	-4.30M	131.30M	3.60M	25.70M	6.70M	589.50M	204.80M	196.00M	179.00M	57.10M	237.30M	33.50M
EBIT (Quarter)	120.10M	102.90M	102.80M	-19.80M	-23.60M	477.90M	0.70M	131.90M	-4.30M	131.30M	3.60M	25.70M	6.70M	589.50M	204.80M	196.00M	179.00M	57.10M	237.30M	33.50M
Non-operating items
Other Non Operating Income (Quarter)		8.50M	-0.30M	-1.10M			3.60M	2.70M	0.50M		5.40M	3.30M	9.30M	-0.20M	2.50M	6.70M		3.70M	-0.20M	9.10M
Net income details
EBT (Quarter)	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	261.60M
Tax Provisions (Quarter)	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	53.60M
Profit After Tax (Quarter)	126.70M	115.70M	64.40M	37.90M	85.50M	119.00M	87.70M	118.40M	85.30M	119.10M	138.80M	146.50M	108.20M	117.70M	197.00M	185.80M	126.90M	146.10M	178.60M	208.00M
Income from Non-Controlling Interests (Quarter)	26.70M	24.10M	22.00M	0.70M	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	53.50M
Income from Continuing Operations (Quarter)	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	208.00M
Consolidated Net Income (Quarter)	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	-0.60M
Income towards Parent Company (Quarter)	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	-0.60M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	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	-0.60M
Additional items
EPS (Basic) (Quarter)	0.25	0.24	0.24	0.11	-0.19	-0.02	-0.01	-0.01	-0.01	-0.09	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	0.01	0.16	-0.01
EPS (Diluted) (Quarter)	0.25	0.23	0.24	0.11	-0.18	-0.01	-0.01	-0.01	-0.01	-0.08	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	0.01	0.16	-0.01
Shares Outstanding (Quarter)	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	98.80M
Shares Outstanding (Diluted) (Quarter)	100.20M	100.20M	100.20M	100.30M	100.50M	100.40M	100.90M	101.10M	101.40M	101.30M	102.20M	102.00M	102.10M	102.20M	102.10M	102.30M	102.30M	102.20M	100.60M	100.00M
Shares Outstanding (Entity) (Quarter)	99.49M	99.50M	99.80M	99.78M	99.79M	99.80M	100.24M	100.23M	100.24M	100.30M	100.69M	100.63M	100.75M	100.80M	100.80M	100.72M	100.62M	100.00M	99.20M	98.65M
EBITDA (Quarter)	120.10M	102.90M	102.80M	-19.80M	-23.60M	477.90M	0.70M	131.90M	-4.30M	131.30M	3.60M	25.70M	6.70M	589.50M	204.80M	196.00M	179.00M	57.10M	237.30M	33.50M
Interest Expenses (Quarter)	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	32.80M
Tax Rate (Quarter)	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%	20.49%

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Encompass Health Income Statement (2009-2026) | EHC

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Encompass Health Income Statement (2009-2026) | EHC

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