Healthcare -
Medical - Care Facilities - NYSE - US
$ 15.66
-0.949 %
$ 2.02 B
Market Cap
30.71
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Select Medical Holdings Corporation
| Revenue | 5.19 B |
| Cost Of Revenue | 4.55 B |
| Gross Profit | 634 M |
| Operating Expenses | 365 M |
| Operating Income | 268 M |
| Other Expenses | -28.4 M |
| Net Income | 297 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 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||
| Revenue | 5 187.1 | 6 664.1 | 6 333.5 | 6 204.5 | 5 531.7 | 5 453.9 | 5 081.3 | 4 443.6 | 4 286.0 | 3 742.7 | 3 065.0 | 2 975.6 | 2 949.0 | 2 804.5 | 2 390.3 | 2 239.9 | 2 153.4 | 1 991.7 | 1 851.5 | 1 858.4 |
| GROSS PROFIT | ||||||||||||||||||||
| Cost Of Revenue | 4 553.5 | 5 732.0 | 5 600.2 | 5 285.1 | 4 710.4 | 4 641.0 | 4 341.1 | 3 734.2 | 3 664.8 | 3 211.5 | 2 582.3 | 2 495.5 | 2 443.6 | 2 308.6 | 1 982.2 | 1 819.8 | 1 791.8 | 1 660.0 | 1 484.6 | 1 488.7 |
| Gross Profit | 633.6 | 932.0 | 733.4 | 919.4 | 821.3 | 812.9 | 740.2 | 709.4 | 621.2 | 531.2 | 482.7 | 480.2 | 505.4 | 495.9 | 408.1 | 420.1 | 361.5 | 331.6 | 366.9 | 369.8 |
| OPERATING INCOME | ||||||||||||||||||||
| Operating Expenses | 365.3 | 377.2 | 330.1 | 205.6 | 253.7 | 341.0 | 322.9 | 274.1 | 252.2 | 197.0 | 153.6 | 141.3 | 129.5 | 185.2 | 172.0 | 184.3 | 165.1 | 137.7 | 109.0 | 250.7 |
| Selling, General and Administrative Expenses | 225.9 | 170.2 | 153.0 | 147.0 | 138.0 | 128.5 | 121.3 | 114.0 | 106.9 | 92.1 | 85.2 | 76.9 | 66.2 | 62.4 | 62.1 | 113.3 | 93.3 | 80.4 | 62.3 | 206.8 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 268.3 | 554.9 | 403.3 | 713.8 | 567.7 | 471.9 | 417.3 | 355.9 | 299.8 | 274.8 | 284.5 | 301.4 | 336.9 | 310.7 | 236.1 | 235.8 | 196.4 | 193.9 | 257.9 | 119.1 |
| PRE-TAX INCOME | ||||||||||||||||||||
| Interest Income Expense | 128.6 | 198.6 | 169.1 | 136.0 | 153.0 | 200.6 | 198.5 | 154.7 | 170.1 | 112.8 | 85.4 | 87.4 | 95.0 | 99.2 | 112.3 | 132.5 | 145.9 | 140.2 | 131.8 | 106.9 |
| Total Other Income | (93.5) | (172.5) | (142.7) | (84.1) | (111.2) | (207.1) | (181.7) | (153.4) | (119.1) | (66.4) | (80.7) | (103.6) | (93.3) | (127.0) | (112.1) | (119.4) | (144.5) | (138.2) | (132.0) | (161.1) |
| Pre-Tax Income | 174.8 | 382.4 | 260.6 | 629.7 | 456.5 | 264.7 | 235.6 | 202.5 | 180.7 | 208.4 | 203.8 | 197.8 | 243.6 | 183.7 | 124.0 | 116.4 | 51.9 | 54.1 | 125.9 | (42.0) |
| NET INCOME | ||||||||||||||||||||
| Tax Provision | 44.8 | 82.6 | 62.6 | 129.8 | 111.9 | 63.7 | 58.6 | (18.2) | 55.5 | 72.4 | 75.6 | 74.8 | 89.7 | 71.0 | 41.6 | 37.5 | 26.1 | 18.7 | 43.5 | (10.5) |
| Net Income | 214.0 | 243.5 | 159.0 | 402.2 | 259.0 | 201.0 | 137.8 | 177.2 | 115.4 | 130.7 | 120.6 | 114.4 | 148.2 | 107.8 | 77.6 | 75.3 | 22.4 | 35.4 | 94.9 | (27.9) |
| EPS | 1.74 | 1.91 | 1.23 | 2.99 | 1.93 | 1.54 | 1.06 | 1.33 | 0.88 | 1 | 0.91 | 0.82 | 1.05 | 0.71 | 0.49 | 0.61 | 0.04 | 0.05 | 1.19 | 0.46 |