← COMMUNITY HEALTH SYSTEMS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | ($962.0m) | ($931.0m) | $14.2b | $13.2b | $11.8b | $12.4b | $12.2b | $12.5b | $12.6b | $12.5b | |
| Cost of Revenue | — | — | $2.4b | $2.2b | $2.0b | $2.0b | $2.0b | $2.0b | $1.9b | $1.9b | |
| Gross Profit (Calculated) | — | — | $11.8b | $11.1b | $9.8b | $10.3b | $10.2b | $10.5b | $10.7b | $10.6b | |
| Operating Income (Loss) | ($860.0m) | ($1.9b) | $208.0m | $650.0m | $1.1b | $1.4b | $821.0m | $957.0m | $542.0m | $1.5b | |
| Additional Financial Items | |||||||||||
| Depreciation, Depletion and Amortization, Nonproduction | $1.1b | $861.0m | $700.0m | $608.0m | $558.0m | $540.0m | $534.0m | $505.0m | $486.0m | $426.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($7.0m) | $15.0m | $9.0m | $20.0m | ($28.0m) | $11.0m | $8.0m | $10.0m | |
| Gain (Loss) Related to Litigation Settlement | — | $31.0m | ($11.0m) | ($93.0m) | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $1.4b | $1.4b | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($15) | ($22) | ($7) | ($6) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($15) | ($22) | ($7) | ($6) | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $43.0m | $16.0m | $22.0m | $15.0m | $10.0m | $22.0m | $14.0m | $8.0m | $10.0m | $9.0m | |
| Interest Income, Operating | — | — | — | — | — | — | — | — | $3.0m | $2.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($1.7b) | ($2.8b) | ($715.0m) | ($430.0m) | $422.0m | $499.0m | $349.0m | $207.0m | ($283.0m) | $724.0m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | ($7.0m) | ($6.0m) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($1.7b) | ($2.4b) | ($788.0m) | ($675.0m) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.6b) | ($2.4b) | ($704.0m) | ($590.0m) | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($15.0m) | ($12.0m) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($15.0m) | ($12.0m) | — | — | — | — | — | — | — | — | |
| Investment Income, Net | $7.0m | $8.0m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($1.7b) | ($2.5b) | ($788.0m) | ($675.0m) | $511.0m | $230.0m | $46.0m | ($133.0m) | ($516.0m) | $509.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $95.0m | $63.0m | $84.0m | $85.0m | $96.0m | $138.0m | $133.0m | $149.0m | $154.0m | $167.0m | |
| Earnings Per Share, Basic | ($15.54) | ($22.00) | ($6.99) | ($5.93) | $4.43 | $1.82 | $0.35 | ($1.02) | ($3.90) | $3.81 | |
| Earnings Per Share, Diluted | ($15.54) | ($22.00) | ($6.99) | ($5.93) | $4.39 | $1.76 | $0.35 | ($1.02) | ($3.90) | $3.77 | |
| Weighted Average Number of Shares Outstanding, Basic | 110.7m | 111.8m | 112.7m | 113.7m | 115.5m | 126.8m | 128.8m | 130.4m | 132.1m | 133.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 110.7m | 111.8m | 112.7m | 113.7m | 116.5m | 130.6m | 130.1m | 130.4m | 132.1m | 135.0m | |
| Business Combination, Acquisition Related Costs | — | — | — | $2.0m | — | — | — | — | — | — | |
| Costs and Expenses | $19.3b | $17.2b | $13.9b | $12.6b | $10.7b | $11.0b | $11.4b | $11.5b | $12.1b | $11.0b | |
| Current Income Tax Expense (Benefit) | $12.0m | $5.0m | ($8.0m) | ($43.0m) | $2.0m | ($40.0m) | $5.0m | $156.0m | $195.0m | $291.0m | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $863.0m | $872.0m | |
| Labor and Related Expense | $8.6b | $7.4b | $6.4b | $5.9b | $5.4b | $5.2b | $5.3b | $5.4b | $5.4b | $5.4b | |
| Operating Lease, Expense | — | — | — | — | — | $308.0m | $317.0m | $319.0m | $299.0m | $277.0m | |
| Other Cost and Expense, Operating | $4.2b | $3.9b | $3.5b | $3.3b | $3.0b | $3.0b | $3.3b | $3.4b | $3.6b | $3.4b | |
| Income Tax Expense (Benefit) | ($104.0m) | ($449.0m) | ($11.0m) | $160.0m | ($185.0m) | $131.0m | $170.0m | $191.0m | $79.0m | $48.0m | |
| Interest Income (Expense), Nonoperating, Net | ($962.0m) | ($931.0m) | ($976.0m) | ($1.0b) | ($1.0b) | ($885.0m) | ($858.0m) | ($830.0m) | ($860.0m) | ($870.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.