Financial insights of SEM

MyFinsight

For the quarter ending 2026-03-31, SEM made $1,421,476K in revenue. $43,995K in net income. Net profit margin of 3.10%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	1,421,476	1,396,634	1,363,445	1,339,579
Cost of services, exclusive of depreciation and amortization	1,246,008	1,250,800	1,215,995	1,184,129
General and administrative	39,384	45,693	40,050	35,663
Depreciation and amortization	37,666	36,205	34,442	34,848
Total costs and expenses	1,323,058	1,332,698	1,290,487	1,254,640
Other operating income	-	0	0	1,592
Income from operations	98,418	63,936	72,958	86,531
Loss on early retirement of debt	-	0*	0	-
Equity in earnings of unconsolidated subsidiaries	12,011	15,399*	12,992	13,618
Interest expense	28,336	28,871	30,021	29,978
Income before income taxes	82,093	50,464	55,929	70,171
Income tax expense	18,318	12,722	11,749	12,292
Income from continuing operations, net of tax	-	37,742	44,180	57,879
Income from discontinued business	-	0*	0	0
Income tax expense from discontinued business	-	0*	0	0
Income from discontinued operations, net of tax	-	0	0	0
Net income	63,775	37,742	44,180	57,879
Less net income attributable to non-controlling interests	19,780	17,568	15,387	17,308
Net income attributable to select medical holdings corporation	43,995	20,174	28,793	40,571

Basic EPS	0.35	0.167	0.23	0.32
Diluted EPS	0.35	0.167	0.23	0.32
Basic Average Shares	120,661,000	120,548,000	120,476,000	123,359,000
Diluted Average Shares	120,661,000	120,548,000	120,476,000	123,359,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.