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Encompass Health Corp (EHC)

For the quarter ending 2025-06-30, EHC made $1,457,700K in revenue. $142,100K in net income. Net profit margin of 9.75%.

Overview

Revenue
$1,457,700K
Net Income
$142,100K
Net Profit Margin
9.75%
EPS
$1.39
Unit: Thousand (K) dollars
Revenue Breakdown
    • Inpatient
    • Outpatient And Other
Revenue Breakdown
    • Medicare
    • Medicare Advantage
    • Managed Care
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net operating revenues1,457,700 1,455,400 1,351,000 1,301,200
Other income6,700 2,500 9,300 3,300
Interest expense and amortization of debt discounts and fees30,400 31,800 34,900 34,300
Equity in net income of nonconsolidated affiliates1,400 900 700 1,400
Supplies63,100 62,200 60,600 57,600
Other operating expenses213,800 217,500 202,400 189,900
Salaries and benefits767,700 762,300 732,100 700,500
General and administrative expenses59,400 52,300 54,000 50,500
Depreciation and amortization79,900 79,200 78,400 72,900
Occupancy costs14,700 14,900 14,400 14,200
Total operating expenses1,198,600 1,188,400 1,141,900 1,085,600
Loss on early extinguishment of debt- - -400 -
Income from continuing operations before income tax expense236,800 238,600 183,800 186,000
Provision for income tax expense51,000 41,600 36,000 38,300
Income from continuing operations185,800 197,000 147,800 147,700
Loss from discontinued operations, net of tax-900 -500 -700 -1,200
Net income184,900 - - 146,500
Less net income attributable to noncontrolling interests42,800 - - 32,400
Net income attributable to encompass health142,100 151,500 108,200 114,100
Net and comprehensive income- 196,500 147,100 -
Less net and comprehensive income attributable to noncontrolling interests- 45,000 38,900 -
Net and comprehensive income attributable to encompass health- 151,500 108,200 -
Basic (in shares)100,600,000 100,500,000 99,900,000 99,900,000
Diluted (in shares)102,300,000 102,100,000 102,100,000 102,000,000
Net income (in dollars per share)1.39 1.48 1.06 1.12
Net income (in dollars per share)1.41 1.5 1.08 1.13
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Inpatient$1,413,700K Outpatient And Other$44,000K Equity in net income ofnonconsolidated affiliates$1,400K (0.00%↑ Y/Y)Other income$6,700K (103.03%↑ Y/Y)Net operatingrevenues$1,457,700K (12.03%↑ Y/Y)Income from continuingoperations before income...$236,800K (27.31%↑ Y/Y)Total operatingexpenses$1,198,600K (10.41%↑ Y/Y)Interest expense andamortization of debt...$30,400K (-11.37%↓ Y/Y)Income from continuingoperations$185,800K (25.80%↑ Y/Y)Provision for income taxexpense$51,000K (33.16%↑ Y/Y)Occupancy costs$14,700K (3.52%↑ Y/Y)Depreciation andamortization$79,900K (9.60%↑ Y/Y)General andadministrative expenses$59,400K (17.62%↑ Y/Y)Salaries and benefits$767,700K (9.59%↑ Y/Y)Other operatingexpenses$213,800K (12.59%↑ Y/Y)Supplies$63,100K (9.55%↑ Y/Y)Net income$184,900K (26.21%↑ Y/Y)Loss fromdiscontinued operations, net...-$900K (25.00%↑ Y/Y)Net incomeattributable to encompass...$142,100K (24.54%↑ Y/Y)Less net incomeattributable to...$42,800K (32.10%↑ Y/Y)