Encompass Health Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.6b $3.9b $4.3b $4.6b $4.6b $5.1b $4.3b $4.8b $5.4b $5.9b
Operating expenses:
Operating Income (Loss) $588.1m $578.3m $555.2m $612.1m $563.9m $659.4m $539.5m $750.7m $887.0m $1.1b
Additional Financial Items
Amortization of Intangible Assets $48.5m $49.3m $51.4m $58.4m $59.8m $56.4m $28.8m $32.5m $28.8m $28.3m
Goodwill, Impairment Loss $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $944.8m
Income (Loss) from Continuing Operations, Per Basic Share $3 $3 $3 $4 $3 $4 $3 $4 $5 $6
Income (Loss) from Continuing Operations, Per Diluted Share $3 $3 $3 $4 $3 $4 $3 $4 $4 $6
Income (Loss) from Equity Method Investments $9.8m $8.0m $8.7m $6.7m $3.5m $4.0m $2.9m $3.2m $3.0m $4.3m
Preferred Stock Dividends, Income Statement Impact $0 $0
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $800k $800k $900k $1.3m $1.0m $1.8m $1.1m
Depreciation and amortization $172.6m $183.8m $199.7m $218.7m $243.0m $256.6m $243.6m $273.9m $299.6m $327.9m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $482.0m $496.4m $493.2m $562.3m $472.6m $657.2m $450.8m $607.2m $749.6m $953.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $247.6m $256.7m $291.2m $359.3m $284.2m $412.6m $257.1m $364.0m $458.5m $567.2m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $318.1m $335.8m $374.3m $446.4m $368.8m $517.6m $350.7m $475.0m $599.4m $760.1m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 ($400k) $1.1m ($600k) $0 ($400k) $15.2m ($12.0m) ($2.8m) ($1.0m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 ($400k) $1.1m ($600k) $0 ($400k) $13.9m ($12.0m) ($2.8m) ($1.0m)
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $247.6m $256.3m $292.3m $358.7m $284.2m $412.2m $256.0m $361.6m $455.7m $565.7m
Net Income (Loss) Attributable to Parent $247.6m $256.3m $292.3m $358.7m $284.2m $412.2m $271.0m $352.0m $455.7m $566.2m
Net Income (Loss) Available to Common Stockholders, Basic $247.6m $256.3m $292.3m $358.7m $284.2m $412.2m $269.8m $349.6m $452.9m $564.7m
Net Income (Loss) Attributable to Noncontrolling Interest $70.5m $79.1m $83.1m $87.1m $84.6m $105.0m $94.9m $111.0m $140.9m $192.9m
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $56.4m $61.2m $69.2m $74.5m $77.2m $96.0m $87.7m $102.7m $135.8m $183.5m
Earnings Per Share, Basic $2.77 $2.73 $2.98 $3.65 $2.87 $4.15 $2.72 $3.51 $4.53 $5.62
Earnings Per Share, Diluted $2.59 $2.69 $2.93 $3.61 $2.85 $4.11 $2.70 $3.47 $4.46 $5.54
Common Stock, Dividends, Per Share, Declared $0.94 $0.98 $1.04 $1.10 $1.12 $1.12 $0.86 $0.60 $0.64 $0.72
Weighted Average Number of Shares Outstanding, Basic 89.1m 93.7m 97.9m 98.0m 98.6m 99.0m 99.2m 99.5m 99.9m 100.5m
Weighted Average Number of Shares Outstanding, Diluted 99.5m 99.3m 99.8m 99.4m 99.8m 100.2m 100.4m 101.3m 102.2m 102.2m
General and Administrative Expense $133.4m $171.7m $220.2m $247.0m $155.5m $197.3m $154.3m $201.7m $209.2m $236.2m
Other Nonoperating Income (Expense) $2.9m $4.1m $2.2m $30.5m $10.6m $12.3m ($5.2m) $15.7m $20.1m $18.8m
Interest Expense (non-operating) $172.1m $154.4m $147.3m $159.7m $184.2m $164.6m $175.7m $143.5m $137.4m $123.2m
Costs and Expenses $3.0b $3.3b $3.6b $3.9b $4.0b $4.3b $3.7b $4.1b $4.5b $4.9b
Current Income Tax Expense (Benefit) $31.0m $85.0m $128.0m $75.9m $51.4m $111.8m $72.2m $128.3m $139.5m $170.6m
Interest Expense $172.1m $154.4m $147.3m $159.7m $184.2m $164.6m $175.7m $143.5m $137.4m $123.2m
Labor and Related Expense $2.0b $2.2b $2.4b $2.6b $2.7b $2.9b $2.4b $2.6b $2.9b $3.1b
Other Cost and Expense, Operating $492.1m $536.7m $585.1m $623.6m $634.4m $685.2m $670.4m $719.1m $802.6m $888.7m
Income Tax Expense (Benefit) $163.9m $160.6m $118.9m $115.9m $103.8m $139.6m $100.1m $132.2m $150.2m $192.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.