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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,421,476K
Net Income
$43,995K
Net Profit Margin
3.10%
EPS
$0.35
Unit: Thousand (K) dollars
Revenue Breakdown
Critical Illness Recovery Hospit...
Operating Segments-Rehabilitatio...
Operating Segments-Outpatient Re...
Corporate And Reconciling Items
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Critical Illness
Recovery...
$638,776K
(0.27%↑ Y/Y)
Operating
Segments-Rehabilitation Hospital
$351,942K
(14.49%↑ Y/Y)
Operating
Segments-Outpatient Rehabilitation
$321,300K
(4.54%↑ Y/Y)
Corporate And Reconciling
Items
$109,458K
(7.93%↑ Y/Y)
Revenue
$1,421,476K
(5.05%↑ Y/Y)
Income from operations
$98,418K
(-12.71%↓ Y/Y)
Equity in earnings of
unconsolidated subsidiaries
$12,011K
(-4.00%↓ Y/Y)
Total costs and
expenses
$1,323,058K
(6.66%↑ Y/Y)
Income before income
taxes
$82,093K
(-14.65%↓ Y/Y)
Interest expense
$28,336K
(-2.53%↓ Y/Y)
Cost of services,
exclusive of depreciation...
$1,246,008K
(6.26%↑ Y/Y)
General and
administrative
$39,384K
(19.32%↑ Y/Y)
Depreciation and
amortization
$37,666K
(8.21%↑ Y/Y)
Net income
$63,775K
(-14.66%↓ Y/Y)
Income tax expense
$18,318K
(-14.61%↓ Y/Y)
Net income
attributable to select...
$43,995K
(-22.38%↓ Y/Y)
Less net income
attributable to...
$19,780K
(9.58%↑ Y/Y)
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SELECT MEDICAL HOLDINGS CORP (SEM)
SELECT MEDICAL HOLDINGS CORP (SEM)