| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 1,363,445 | 1,339,579 | 1,353,172 | 1,761,220 |
| Depreciation and amortization | - | - | - | 50,143 |
| Cost of services, exclusive of depreciation and amortization | 1,215,995 | 1,184,129 | 1,172,611 | 1,523,899 |
| General and administrative | 40,050 | 35,663 | 33,008 | 47,347 |
| Depreciation and amortization | 34,442 | 34,848 | 34,808 | - |
| Total costs and expenses | 1,290,487 | 1,254,640 | 1,240,427 | 1,621,389 |
| Other operating income | 0 | 1,592 | - | 1,302 |
| Income from continuing operations before other income and expense | 72,958 | 86,531 | 112,745 | 141,133 |
| Loss on early retirement of debt | 0 | - | - | -10,939 |
| Equity in earnings of unconsolidated subsidiaries | 12,992 | 13,618 | 12,512 | - |
| Interest expense | 30,021 | 29,978 | 29,072 | 55,439 |
| Equity in earnings of unconsolidated subsidiaries | - | - | - | 33,069 |
| Income from continuing operations before income taxes | 55,929 | 70,171 | 96,185 | 107,824 |
| Income tax expense from continuing operations | 11,749 | 12,292 | 21,453 | 26,809 |
| Income from continuing operations, net of tax | 44,180 | 57,879 | 74,732 | - |
| Income from discontinued business | 0 | 0 | - | - |
| Income tax expense from discontinued business | 0 | 0 | - | - |
| Income from discontinued operations, net of tax | 0 | 0 | - | - |
| Net income | 44,180 | 57,879 | 74,732 | 81,015 |
| Less net income attributable to non-controlling interests | 15,387 | 17,308 | 18,051 | 25,387 |
| Net income attributable to select medical holdings corporation | 28,793 | 40,571 | 56,681 | 55,628 |
| Total earnings per common share - basic (in dollars per share) | 0.23 | 0.32 | 0.44 | 0.43 |
| Total earnings per common share - diluted (in dollars per share) | 0.23 | 0.32 | 0.44 | 0.43 |
| Weighted average common shares outstanding, basic (in shares) | 120,476,000 | 123,359,000 | 126,205,000 | 124,714,000 |
| Weighted average common shares outstanding, diluted (in shares) | 120,476,000 | 123,359,000 | 126,205,000 | 124,714,000 |
SELECT MEDICAL HOLDINGS CORP (SEM)
SELECT MEDICAL HOLDINGS CORP (SEM)