SELECT MEDICAL HOLDINGS CORP (SEM)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 1,339,579 | 1,353,172 | 1,761,220 | 1,759,663 |
| Other operating income (loss) | 1,592 | - | 1,302 | -2 |
| Depreciation and amortization | - | - | 50,143 | 53,939 |
| General and administrative | 35,663 | 33,008 | 47,347 | 49,878 |
| Cost of services, exclusive of depreciation and amortization | 1,184,129 | 1,172,611 | 1,523,899 | 1,498,044 |
| Depreciation and amortization | 34,848 | 34,808 | - | - |
| Total costs and expenses | 1,254,640 | 1,240,427 | 1,621,389 | 1,601,861 |
| Income from continuing operations before other income and expense | 86,531 | 112,745 | 141,133 | 157,800 |
| Interest expense | 29,978 | 29,072 | 55,439 | 37,107 |
| Equity in earnings of unconsolidated subsidiaries | 13,618 | 12,512 | - | - |
| Loss on early retirement of debt | - | - | -10,939 | - |
| Equity in earnings of unconsolidated subsidiaries | - | - | 33,069 | 6,315 |
| Income from continuing operations before income taxes | 70,171 | 96,185 | 107,824 | 127,008 |
| Income tax expense from continuing operations | 12,292 | 21,453 | 26,809 | 32,242 |
| Income from continuing operations, net of tax | 57,879 | 74,732 | - | - |
| Income tax expense from discontinued business | - | - | - | - |
| Income from discontinued business | - | - | - | - |
| Income from discontinued operations, net of tax | - | - | - | - |
| Net income | 57,879 | 74,732 | 81,015 | 94,766 |
| Less net income attributable to non-controlling interests | 17,308 | 18,051 | 25,387 | 17,203 |
| Net income attributable to select medical holdings corporation | 40,571 | 56,681 | 55,628 | 77,563 |
| Total earnings per common share - basic (in dollars per share) | 0.32 | 0.44 | 0.43 | 0.6 |
| Total earnings per common share - diluted (in dollars per share) | 0.32 | 0.44 | 0.43 | 0.6 |
| Weighted average common shares outstanding, basic (in shares) | 123,359,000 | 126,205,000 | 124,714,000 | 123,946,000 |
| Weighted average common shares outstanding, diluted (in shares) | 123,359,000 | 126,205,000 | 124,714,000 | 123,946,000 |