Name: SEM Income Statement - Select Medical Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SEM - Select Medical Holdings. Corp.

USD | NYSE | Healthcare

SEM Income Statement - Select Medical Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,421.5	1,396.6	1,363.4	1,339.6	1,353.2	1,312.6	1,271.6	1,281.7	1,321.2	(179.2)	1,665.7	1,674.5	1,665.0	(142.9)	1,567.8	1,584.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	5,521.1	5,452.8	5,187.1	4,826.0	4,609.2	6,204.5	5,531.7	5,453.9	5,081.3	4,365.2	4,217.5	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	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
Gross Profit	-	-	-	-	-	-	-	-	-	631.1	552.6	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	321.8	336.2	268.3	267.2	144.8	713.8	567.7	471.9	417.3	355.9	299.8	274.8	284.5	301.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3
Tax & Net
Income Tax Expense	55.1	58.2	44.8	29.3	16.7	129.8	111.9	63.7	58.6	(18.2)	55.5	72.4	75.6	74.8	89.7
Per Share
EPS Basic	1.11	1.16	1.66	1.91	1.23	2.98	1.93	1.10	1.02	1.33	0.88	1.00	0.91	0.82	1.05	0.71
Supplementary Data
EBITDA	-	476.5	472.2	476.0	350.6	916.4	773.3	684.5	618.9	515.9	445.2	379.8	352.8	365.8	400.2	382.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	39.4	45.7	40.1	35.7	33.0	80.2	47.3	49.9	48.4	44.1	41.3	42.5	42.3	38.8	39.5	37.3	37.5
Depreciation & Amortization	37.7	-	-	-	34.8	45.7	50.1	53.9	54.1	54.0	52.4	49.9	52.4	52.2	51.5	51.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	(21.2)	7.7	7.7	7.6
Other Operating Expenses	-	0.0	0.0	1.6	0.0	0.1	1.3	(0.0)	2.0	0.3	0.5	0.7	0.0	4.9	8.4	15.1	0.0
Total Operating Expenses	1,323.1	1,332.7	1,290.5	1,254.6	1,240.4	1,291.6	1,218.0	1,207.9	1,204.7	(5.5)	1,536.2	1,516.1	1,513.5	33.7	1,484.8

Operating Income
Operating Income	98.4	63.9	73.0	86.5	112.7	21.1	54.9	73.9	118.5	(173.4)	130.0	159.2	151.5	(171.7)	91.5	121.0	104.0	77.5	150.3	284.0	202.0	163.3	156.1	119.5	128.7	112.4	122.9	124.9	111.7	88.3	99.8	120.6	108.6	76.4	72.1	115.7	91.8	55.7	56.2	101.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	28.3	28.9	30.0	30.0	29.1	18.5	31.4	28.0	50.8	50.8	50.3	49.0	48.6	47.3	45.2	41.1	35.5	33.9
Income From Equity Investments	12.0	-	-	-	12.5	10.4	33.1	6.3	10.4	10.2	11.6	10.5	8.6	6.8	8.1	6.2
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	82.1	50.5	55.9	70.2	96.2	(14.9)	45.7	55.9	88.2	(169.0)	76.6	120.7	111.4	(179.0)	54.3	86.1

Tax & Net
Income Tax Expense	18.3	12.7	11.7	12.3	21.5	(4.5)	4.4	18.2	26.7	(41.5)	15.7	28.8	26.2	(37.3)	16.2	19.8	17.9	(8.6)	27.7	65.7	45.1	35.1	31.6	23.3	21.9	11.6	12.8	20.8	18.5	11.2	14.1	21.1	12.3	(77.8)	14.0	32.4	13.2	3.9	1.1	33.5
Net Income From Continuing Ops	63.8	37.7	44.2	57.9	74.7	(10.5)	41.3	37.6	61.5	(127.5)	60.8	91.9	85.3	(141.8)	38.1	66.3	55.9
Net Income From Discontinued Ops	-	0.0	0.0	0.0	0.0	14.2	39.7	57.1	55.6	-	-	-	-	-	-	-	-
Net Income	63.8	37.7	44.2	57.9	74.7	3.8	81.0	94.8	117.2	61.8	60.8	91.9	85.3	37.7	38.1	66.3	55.9
Net Income Attributable To Parent	44.0	20.2	28.8	40.6	56.7	(16.1)	55.6	77.6	96.9	46.3	48.2	78.2	70.8	27.5	27.2	55.2
Less: Minority Interest	19.8	17.6	15.4	17.3	18.1	19.8	25.4	17.2	20.3	15.5	12.6	13.6	14.5	10.2	11.0	11.1	6.8
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	44.0	20.2	28.8	40.6	56.7	(7.2)	53.5	74.2	93.5	44.7	46.5	75.4	68.2	26.5	26.2

Per Share
EPS Basic	0.35	-	0.23	0.32	0.44	-	0.43	0.60	0.75	-	0.38	0.61	0.56	-	0.21	0.43	0.37	-	0.57	1.22	0.82	-	0.57	0.39	0.40	-	0.23	0.33	0.30	-	0.24	0.35	0.25	-	0.14	0.32	0.12	-	0.05	0.26
EPS Diluted	0.35	-	0.23	0.32	0.44	-	0.43	0.60	0.75	-	0.38	0.61	0.56	-	0.21	0.43	0.37	-
Shares Basic	120.7	-	120.5	123.4	126.2	-	124.7	123.9	123.9	-	123.4	122.6	122.6	-	122.2	124.9	129.0	-
Shares Diluted	120.7	-	120.5	123.4	126.2	-	124.7	123.9	123.9	-	123.4	122.6	122.6	-	122.2	124.9	129.0	-

Supplementary Data
EBITDA	136.1	-	-	-	147.6	66.8	105.0	127.8	172.5	(119.4)	182.4	209.1	203.9	(119.4)	142.9	172.0	155.0	129.5	200.4	334.9	251.6	214.9	206.2	171.8	180.4	164.9	175.8	179.9	163.9	140.9	150.4	172.3	155.4	116.7	110.9	154.0	134.3	93.2	93.3	137.3
EBIT	98.4	63.9	73.0	86.5	112.7	21.1	54.9	73.9	118.5	(173.4)	130.0	159.2	151.5	(171.7)	91.5	121.0	104.0	77.5	150.3