Select Medical Holdings Income Statement (2009-2025) | SEM

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Income Statement Mar2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 561.17M545.62M573.54M584.81M579.88M588.25M637.35M693.19M698.75M694.13M718.44M744.02M750.19M713.67M741.09M749.96M756.67M722.85M746.17M762.58M772.76M758.07M771.61M795.34M887.07M1,021.12M1,039.20M1,088.33M1,097.63M1,053.80M1,046.27M1,091.52M1,102.46M1,077.01M1,094.25M1,252.96M1,296.21M1,267.40M1,264.68M1,324.63M1,361.36M1,393.34M1,374.58M1,414.63M1,232.72M1,423.87M1,460.49M1,546.46M1,564.02M1,534.22M1,559.81M1,599.55M1,584.74M1,567.79M-142.90M1,208.68M1,207.45M1,191.73M1,218.12M1,321.21M1,281.75M1,271.58M1,312.56M1,353.17M1,339.58M1,363.44M
Cost of Revenue 451.39M448.70M466.66M472.38M470.04M498.74M541.02M557.42M569.67M581.83M599.66M611.62M612.67M598.98M620.28M624.90M625.73M617.28M627.56M638.76M642.88M644.39M656.30M664.38M743.88M900.95M902.33M922.26M916.99M915.70M910.42M929.14M920.19M939.08M946.90M1,065.81M1,094.73M1,087.06M1,093.45M1,132.09M1,150.15M1,183.11M1,175.65M1,200.37M1,082.46M1,180.95M1,246.59M1,293.45M1,291.45M1,297.68M1,402.57M1,407.01M1,390.55M1,393.82M16.31M1,056.09M1,056.76M1,067.45M1,074.06M1,120.71M1,121.94M1,135.71M1,175.10M1,172.61M1,184.13M1,215.99M
Gross Profit 109.78M96.92M106.88M112.44M109.83M89.51M96.33M135.77M129.08M112.30M118.78M132.40M137.52M114.69M120.81M125.05M130.94M105.56M118.61M123.81M129.88M113.68M115.31M130.96M143.19M120.17M136.88M166.07M180.65M138.09M135.84M162.38M182.27M137.94M147.35M187.15M201.48M180.34M171.23M192.54M211.21M210.23M198.94M214.26M150.26M242.92M213.90M253.01M272.57M236.54M157.24M192.54M194.19M173.98M-159.21M152.59M150.69M124.28M144.05M200.50M159.81M135.87M137.47M180.56M155.45M147.45M
Operating items
Depreciation & Amortization - Total 17.10M17.40M17.30M20.70M28.50M29.80M
Selling, General & Administrative 12.78M34.62M12.13M12.79M9.80M19.23M20.30M16.57M16.11M14.97M14.70M14.22M18.55M17.13M16.29M17.40M17.93M17.74M23.86M18.12M19.38M19.72M28.03M21.68M24.04M22.20M24.14M28.27M25.87M27.09M25.70M28.07M28.27M27.07M30.63M31.78M29.19M29.98M30.32M28.68M31.34M34.38M34.06M33.83M33.46M35.52M35.23M35.40M35.74M37.88M37.95M37.51M37.27M39.49M38.76M42.28M42.51M41.32M44.09M48.45M49.88M47.35M80.20M33.01M35.66M40.05M
Restructuring Costs 3.20M4.71M4.71M3.24M-3.20M
Other Operating Expenses 480.77M478.10M491.49M499.38M497.50M527.07M568.09M588.99M601.61M611.08M629.75M638.19M638.13M625.72M643.88M650.03M650.48M642.71M654.08M666.01M35.42M25.01M668.46M27.16M38.67M26.28M31.26M54.76M32.19M6.47M20.17M53.01M958.53M977.85M987.26M1,112.58M1,146.45M2.14M6.53M7.20M54.99M5.14M36.18M34.02M98.09M1.73M10.19M15.12M8.44M4.89M0.73M0.48M0.31M2.00M-0.00M1.30M0.11M1.59M
Operating Expenses 493.55M512.72M503.62M512.16M507.30M546.30M588.39M605.55M617.72M626.06M644.45M652.42M656.68M642.85M660.16M667.42M668.41M660.45M677.93M684.13M690.57M692.05M713.79M716.08M802.05M972.91M976.90M1,001.44M996.58M997.63M921.96M999.75M986.80M1,004.92M1,017.90M1,144.37M1,175.65M1,167.56M1,176.40M1,212.91M1,236.48M1,270.44M1,262.21M1,285.95M1,168.19M1,266.58M1,333.35M1,378.47M1,378.14M1,385.69M1,492.46M1,495.56M1,478.90M1,484.77M33.65M1,513.52M1,516.05M1,536.22M-5.54M1,204.74M1,207.89M1,217.98M1,291.58M1,240.43M1,254.64M1,290.49M
Operating Income 67.63M32.91M69.92M72.65M72.58M41.95M48.96M87.63M81.03M68.07M73.99M91.60M93.51M70.82M80.92M82.53M88.26M62.40M68.24M78.44M82.19M66.02M57.82M79.27M85.01M48.21M62.30M86.89M101.05M56.16M55.74M91.77M115.66M72.10M76.35M108.60M120.56M99.84M88.28M111.72M124.88M122.91M112.37M128.68M119.52M156.13M163.33M202.01M283.97M150.25M77.54M103.98M120.97M91.47M-171.66M151.46M159.20M129.96M-173.38M118.47M73.86M54.90M21.09M112.75M86.53M72.96M
EBIT 67.63M32.91M69.92M72.65M72.58M41.95M48.96M87.63M81.03M68.07M73.99M91.60M93.51M70.82M80.92M82.53M88.26M62.40M68.24M78.44M82.19M66.02M57.82M79.27M85.01M48.21M62.30M86.89M101.05M56.16M55.74M91.77M115.66M72.10M76.35M108.60M120.56M99.84M88.28M111.72M124.88M122.91M112.37M128.68M119.52M156.13M163.33M202.01M283.97M150.25M77.54M103.98M120.97M91.47M-171.66M151.46M159.20M129.96M-173.38M118.47M73.86M54.90M21.09M112.75M86.53M72.96M
Non-operating items
Interest & Investment Income 0.05M0.00M0.01M0.06M0.11M-24.02M75.13M-23.92M-24.57M-22.66M-23.46M
Other Non Operating Income -11.75M1.13M-2.87M0.18M0.15M0.17M-31.02M-6.06M-1.47M-17.28M-2.28M-0.77M-19.72M-10.26M-3.94M-18.64M-19.46M-14.69M-0.01M-10.94M-17.91M
Non Operating Income 25.09M-0.05M0.40M6.48M2.14M6.53M
Net income details
EBT 55.12M10.01M7.19M49.74M43.48M14.24M23.53M61.95M24.57M45.71M51.50M70.15M72.47M41.35M59.59M58.66M49.65M40.97M48.52M56.46M61.77M46.25M39.32M60.47M63.57M51.16M33.23M77.00M74.30M5.07M24.36M36.66M83.67M38.84M43.28M56.28M81.67M56.74M40.87M71.81M80.81M56.88M55.25M92.36M90.82M136.01M137.28M182.28M261.89M127.88M57.67M73.87M86.08M54.35M-179.03M47.84M50.08M6.93M34.87M88.21M55.85M45.65M-14.94M96.19M70.17M55.93M
Tax Provisions 22.37M2.49M-5.55M19.56M17.31M5.57M1.64M26.56M10.91M19.33M14.16M27.57M27.65M16.19M18.24M21.86M19.77M15.76M17.40M22.09M23.77M17.96M11.80M23.18M23.52M18.35M7.39M17.06M33.45M1.07M3.88M13.20M32.37M14.02M-77.78M12.29M21.11M14.06M11.15M18.47M20.83M12.85M11.58M21.91M23.34M31.56M35.06M45.06M65.68M27.66M-8.64M17.94M19.82M16.22M-37.26M26.18M28.85M15.74M-41.52M26.68M18.21M4.37M-4.49M21.45M12.29M11.75M
Profit After Tax 32.75M7.51M12.74M30.18M26.17M8.66M21.89M39.94M11.72M25.60M36.86M41.54M43.17M24.11M39.41M34.42M27.78M23.27M28.92M34.37M37.99M28.30M25.71M35.06M36.94M29.41M29.33M54.83M33.94M6.47M20.17M23.46M51.30M24.82M121.06M43.98M60.56M42.68M29.72M53.34M59.99M44.03M43.67M70.45M67.49M104.46M102.22M137.21M196.21M100.22M66.31M55.93M66.26M38.13M37.71M85.26M91.86M60.82M61.80M117.17M94.77M81.02M-16.05M74.73M57.88M44.18M
Equity Income -0.19M-0.25M-0.07M-0.25M1.65M1.59M2.46M2.75M1.17M1.32M1.06M0.57M0.91M5.52M5.67M4.43M5.44M4.70M4.79M5.43M6.99M4.37M7.39M6.95M6.28M2.59M8.32M8.77M9.76M9.92M11.81M11.45M11.25M5.40M6.17M8.08M6.76M8.56M10.50M11.56M10.20M10.42M6.32M33.07M10.42M12.51M13.62M12.99M
Net Income - Minority -30.57M-31.40M-31.53M-32.91M-32.49M-32.47M-259.41M-305.57M-317.62M-323.73M-321.94M
Income from Non-Controlling Interests 1.02M0.81M1.39M1.41M1.71M0.66M0.95M1.72M1.94M0.79M0.48M1.03M1.64M1.05M1.94M2.38M2.10M1.94M2.20M1.32M2.65M1.77M1.81M2.22M3.11M3.40M-3.48M5.11M6.92M-2.48M0.31M7.59M9.24M6.36M20.26M10.24M14.05M9.76M5.05M12.51M15.17M13.30M11.60M17.32M15.84M27.51M24.94M26.67M31.31M23.29M16.45M6.81M11.05M10.96M10.21M14.45M13.62M12.64M15.53M20.27M17.20M25.39M19.81M18.05M17.31M15.39M
Income from Continuing Operations 32.75M7.51M12.74M30.18M26.17M8.66M21.89M35.39M13.66M26.38M37.34M42.57M44.82M25.16M41.35M36.80M29.88M25.21M31.12M34.37M37.99M28.30M27.52M37.28M40.05M32.81M25.85M59.94M40.85M3.99M20.48M23.46M51.30M24.82M121.06M43.98M60.56M42.68M29.72M53.34M59.99M44.03M43.67M70.45M67.49M104.46M102.22M137.21M196.21M100.22M66.31M55.93M66.26M38.13M-141.77M21.66M21.23M-8.81M76.39M61.53M37.64M41.28M-10.46M74.73M57.88M44.18M
Consolidated Net Income 32.75M7.51M12.74M30.18M26.17M8.66M21.89M35.39M13.66M26.38M37.34M42.57M44.82M25.16M41.35M36.80M29.88M25.21M31.12M34.37M37.99M28.30M27.52M37.28M40.05M32.81M25.85M59.94M40.85M3.99M20.48M23.46M51.30M24.82M121.06M43.98M60.56M42.68M29.72M53.34M59.99M44.03M43.67M70.45M67.49M104.46M102.22M137.21M196.21M100.22M66.31M55.93M66.26M38.13M-141.77M48.60M56.86M52.25M31.55M65.42M71.16M62.17M14.21M
Income towards Parent Company 32.75M7.51M-17.83M30.18M26.17M-22.73M-9.64M35.39M-19.25M-6.11M4.87M42.57M44.82M25.16M41.35M36.80M29.88M25.21M31.12M34.37M37.99M28.30M27.52M37.28M40.05M32.81M25.85M59.94M40.85M3.99M20.48M23.46M51.30M24.82M121.06M43.98M60.56M42.68M29.72M53.34M59.99M44.03M43.67M70.45M67.49M104.46M102.22M137.21M196.21M100.22M66.31M55.93M66.26M38.13M-141.77M48.60M56.86M52.25M-227.87M65.42M71.16M62.17M-291.36M-317.62M-323.73M-321.94M
Preferred Dividend Payments 6.36M6.67M
Net Income towards Common Stockholders 18.63M6.08M29.91M24.23M24.46M8.01M20.95M35.39M-19.25M-6.11M4.87M42.57M44.82M25.16M41.35M36.80M29.88M25.21M31.12M34.37M37.99M28.30M27.52M37.28M40.05M32.81M25.85M59.94M40.85M3.99M20.48M23.46M51.30M24.82M121.06M43.98M60.56M42.68M29.72M53.34M59.99M44.03M43.67M70.45M67.49M104.46M102.22M137.21M196.21M100.22M66.31M55.93M66.26M38.13M-141.77M48.60M56.86M52.25M-227.87M65.42M71.16M62.17M-291.36M-317.62M-323.73M-321.94M
Additional items
EPS (Basic) 0.270.090.230.150.150.050.140.220.080.170.250.290.310.170.280.250.200.170.210.240.270.200.200.270.280.220.200.420.260.050.160.120.320.140.940.250.350.240.180.300.330.230.240.400.390.570.570.821.220.570.370.370.430.210.220.180.18-0.020.120.750.600.43-0.180.440.320.23
EPS (Weighted Average and Diluted) 0.27-0.090.240.150.150.050.130.220.080.170.250.290.310.170.280.240.200.170.210.240.270.200.200.270.280.220.200.420.260.050.160.120.320.140.940.250.350.240.180.300.330.230.240.400.390.570.571.220.570.370.370.430.210.220.180.18-0.020.120.750.600.43-0.190.440.320.23
Shares Outstanding (Weighted Average) 127.48M127.81M128.46M128.62M129.14M128.96M129.69M129.83M130.39M
Shares Outstanding (Diluted Average) 127.75M127.97M128.63M128.78M129.32M129.13M129.82M129.92M130.45M
EBITDA 67.63M32.91M69.92M72.65M72.58M41.95M48.96M87.63M81.03M68.07M73.99M91.60M93.51M70.82M80.92M82.53M88.26M62.40M68.24M78.44M99.29M83.42M75.12M98.94M114.90M84.51M100.82M128.62M141.46M98.08M97.66M138.89M158.68M115.83M76.35M108.60M120.56M99.84M88.28M111.72M124.88M122.91M112.37M128.68M119.52M156.13M163.33M202.01M283.97M150.25M77.54M103.98M120.97M91.47M-171.66M151.46M159.20M129.96M-173.38M118.47M73.86M54.90M21.09M112.75M86.53M72.96M
Interest Expenses -34.67M-33.45M234.25M-30.04M29.28M27.68M25.34M25.66M25.30M24.13M24.12M23.92M23.80M24.57M22.66M23.46M21.90M20.62M38.85M44.48M42.42M40.85M37.69M38.51M47.16M50.16M50.67M50.50M50.81M51.46M54.34M43.96M46.11M37.37M34.03M35.51M34.40M33.89M33.83M33.87M35.51M41.05M45.20M15.70M48.57M49.00M50.27M6.33M40.68M27.99M31.38M28.55M29.07M29.98M30.02M
Tax Rate 40.58%24.92%-77.26%39.32%39.80%39.15%6.96%42.88%44.42%42.29%27.50%39.31%38.16%39.15%30.61%37.27%39.82%38.47%35.86%39.13%38.49%38.82%30.01%38.34%36.99%35.86%22.23%22.15%45.02%21.22%15.92%36.01%38.69%36.09%-179.70%21.85%25.84%24.78%27.28%25.72%25.77%22.59%20.96%23.72%25.69%23.20%25.54%24.72%25.08%21.63%-14.98%24.29%23.02%29.85%20.81%54.73%57.60%227.19%-119.08%30.25%32.61%9.58%30.03%22.30%17.52%21.01%