Healthcare -
Medical - Care Facilities - NYSE - US
$ 117.48
0.61 %
$ 11.8 B
Market Cap
24.08
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Encompass Health Corporation
| Revenue | 5.37 B |
| Cost Of Revenue | 2.9 B |
| Gross Profit | 2.47 B |
| Operating Expenses | 1.61 B |
| Operating Income | 864 M |
| Other Expenses | 265 M |
| Net Income | 599 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Jan-2010 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 5 373.2 | 4 801.2 | 4 348.6 | 5 121.6 | 4 644.4 | 4 605.0 | 4 277.3 | 3 919.0 | 3 646.0 | 3 115.7 | 2 374.3 | 2 247.2 | 2 134.9 | 2 026.9 | 520.7 | 1 911.1 | 1 842.4 | 1 752.5 | 3 000.1 | 3 207.7 | 3 753.8 | 3 957.6 | 4 310.8 | 4 380.5 | 4 195.1 | 4 072.1 | 4 006.1 | 3 017.3 | 2 436.5 | 1 556.7 | 1 127.4 | 482.3 | 407.0 | 225.5 | 180.5 | 114.2 | 75.0 | 45.0 | 18.6 | 4.5 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 2 901.0 | 3 867.7 | 202.1 | 209.3 | 200.5 | 167.9 | 158.7 | 149.3 | 140.0 | 128.7 | 111.9 | 105.4 | 102.4 | 1 314.4 | 0 | 1 332.6 | 108.9 | 969.8 | 1 686.2 | 1 727.4 | 2 461.2 | 2 580.4 | 3 093.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.9 | 313.8 | 165.6 | 135.8 | 85.2 | 55.7 | 33.6 | 14.1 | 4.1 |
| Gross Profit | 2 472.2 | 933.5 | 4 146.5 | 4 912.3 | 4 443.9 | 4 437.1 | 4 118.6 | 3 769.7 | 3 506.0 | 2 987.0 | 2 262.4 | 2 141.8 | 2 032.5 | 712.5 | 520.7 | 578.5 | 1 733.5 | 782.7 | 1 313.9 | 1 480.3 | 1 292.6 | 1 377.2 | 1 217.6 | 4 380.5 | 4 195.1 | 4 072.1 | 4 006.1 | 3 017.3 | 2 436.5 | 1 556.7 | 1 127.4 | 133.4 | 93.2 | 59.9 | 44.7 | 29.0 | 19.3 | 11.4 | 4.5 | 0.4 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 1 607.7 | 693.9 | 3 516.3 | 4 105.8 | 3 796.1 | 3 744.6 | 3 437.0 | 3 120.3 | 2 857.2 | 2 432.8 | 1 796.7 | 1 683.0 | 1 619.1 | 1 352.2 | 426.6 | 305.1 | 1 514.3 | 594.0 | 1 101.7 | 1 029.6 | 3 520.7 | 4 098.0 | 304.4 | 2 905.0 | 2 816.4 | 2 688.8 | 2 491.9 | 1 888.4 | 1 652.8 | 1 130.1 | 873.0 | 63.2 | 36.5 | 20.0 | 16.2 | 12.0 | 7.6 | 4.8 | 3.0 | 2.1 |
| Selling, General and Administrative Expenses | 209.2 | 201.7 | 2 602.3 | 3 164.0 | 2 918.7 | 2 902.3 | 2 652.2 | 2 399.8 | 2 192.5 | 1 861.0 | 1 337.4 | 1 265.3 | 1 232.8 | 1 252.4 | 327.0 | 197.6 | 1 430.5 | 516.5 | 953.5 | 862.5 | 289.7 | 157.9 | 304.4 | 167.2 | 148.0 | 149.3 | 112.8 | 82.8 | 66.8 | 42.5 | 37.1 | 26.7 | 11.0 | 5.3 | 5.1 | 4.9 | 3.6 | 2.2 | 1.8 | 1.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 864.5 | 731.8 | 627.9 | 822.8 | 661.9 | 729.7 | 681.6 | 649.4 | 648.8 | 554.2 | 465.7 | 381.9 | 413.4 | 674.7 | 342.2 | 273.4 | 219.2 | 188.7 | 212.2 | 450.7 | 233.1 | (140.4) | 913.2 | 1 475.4 | 1 378.8 | 1 383.3 | 1 514.2 | 1 128.8 | 783.7 | 426.6 | 254.4 | 70.2 | 56.7 | 39.9 | 28.5 | 17.0 | 11.7 | 6.6 | 1.5 | (1.7) |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 137.4 | 143.5 | 175.7 | 164.6 | 184.2 | 159.7 | 147.3 | 154.4 | 172.1 | 142.9 | 109.2 | 100.4 | 94.1 | 119.4 | 34.5 | 125.8 | 159.7 | 229.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (114.9) | (124.6) | (1 093.4) | (969.9) | 103.8 | (130.2) | (188.4) | (153.0) | (166.8) | (158.6) | (78.8) | (63.6) | (73.4) | (140.7) | (137.9) | (153.4) | (23.7) | (312.8) | (582.6) | (448.9) | (375.1) | (358.4) | (1 277.1) | (1 640.0) | (1 813.3) | (1 153.3) | (1 246.8) | (194.8) | (227.5) | (214.3) | (167.2) | (59.4) | (11.7) | (6.0) | (8.4) | (4.5) | (2.8) | (0.4) | (0.5) | 0.3 |
| Pre-Tax Income | 749.6 | 607.2 | 450.8 | 657.2 | 472.6 | 562.3 | 493.2 | 496.4 | 482.0 | 395.6 | 386.9 | 395.2 | 340.0 | 242.9 | 50.8 | 123.5 | 164.7 | (123.6) | (557.9) | (344.8) | (142.0) | (498.8) | (242.1) | 433.7 | 559.4 | 229.9 | 267.4 | 601.6 | 410.5 | 142.6 | 87.3 | 10.8 | 45.0 | 33.9 | 20.1 | 12.5 | 8.9 | 6.2 | 1.0 | (1.4) |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision | 150.2 | 132.2 | 100.1 | 139.6 | 103.8 | 115.9 | 118.9 | 160.6 | 163.9 | 141.9 | 110.7 | 12.7 | 108.6 | 37.1 | (736.2) | (3.2) | (70.1) | (322.4) | 41.1 | 39.8 | 11.9 | (42.4) | (55.2) | 139.5 | 181.8 | 66.9 | 143.3 | 206.2 | 140.2 | 48.1 | 33.8 | 4.1 | 15.3 | 11.5 | 7.2 | 4.4 | 3.2 | 2.4 | 0.5 | (0.2) |
| Net Income | 455.7 | 352.0 | 271.0 | 412.2 | 284.2 | 358.7 | 292.3 | 256.3 | 247.6 | 183.1 | 222.0 | 323.6 | 185.0 | 208.7 | 779.2 | 94.8 | 252.4 | 653.4 | (625.0) | (446.0) | (174.5) | (434.6) | (270.1) | 202.4 | 278.5 | 76.5 | 46.6 | 330.6 | 220.8 | 78.9 | 53.2 | 6.7 | 29.7 | 22.4 | 12.9 | 8.1 | 5.7 | 3.8 | 0.5 | (1.5) |
| EPS | 4.56 | 3.54 | 2.72 | 4.15 | 2.87 | 3.65 | 2.99 | 2.73 | 2.77 | 2.02 | 2.46 | 2.58 | 1.67 | 1.91 | 9.41 | 0.77 | 2.73 | 7.97 | 7.86 | 5.62 | 2.2 | 5.49 | 3.41 | 2.45 | 4.7 | 0.95 | 0.55 | 5.22 | 3.23 | 3.45 | 1.75 | 0.24 | 1.04 | 0.79 | 0.45 | 0.28 | 0.2 | 0.13 | 0.0176 | 0.0527 |