← SELECT MEDICAL HOLDINGS 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 | $4.2b | $4.4b | $5.1b | $5.5b | $5.5b | $6.2b | $6.3b | $6.7b | $5.2b | $5.5b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $3.7b | $3.7b | $4.3b | $4.6b | $4.7b | $5.3b | $5.6b | $5.7b | $4.6b | $4.8b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $299.8m | $355.9m | $417.3m | $471.9m | $567.7m | $713.8m | $403.3m | $554.9m | $268.3m | $336.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | $29.6m | $27.6m | $29.5m | $31.0m | $31.7m | $1.6m | $1.6m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | ($0) | $0 | $1 | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | ($0) | $0 | $1 | $1 | |
| Income (Loss) from Equity Method Investments | $19.9m | $21.1m | $21.9m | $25.0m | $29.4m | $44.4m | $26.4m | $40.8m | $60.2m | $54.5m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $3.5m | $5.8m | $4.6m | $5.0m | $8.9m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $180.7m | $202.5m | $235.6m | $264.7m | $456.5m | $629.7m | $260.6m | $382.4m | $174.8m | $272.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $55.5m | $18.2m | $58.6m | $63.7m | $111.9m | $129.8m | $62.6m | $82.6m | $65.5m | $146.2m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $55.5m | $18.2m | $58.6m | $63.7m | $111.9m | $129.8m | $62.6m | $82.6m | $130.0m | $214.5m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | $174.0m | $184.5m | $166.7m | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $174.0m | $184.5m | $148.6m | $0 | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $299.8m | $355.9m | $417.3m | $471.9m | $567.7m | $713.8m | $403.3m | $554.9m | $63.2m | $142.9m | |
| Net Income (Loss) Attributable to Parent | $115.4m | $177.2m | $137.8m | $148.4m | $259.0m | $402.2m | $159.0m | $243.5m | $214.0m | $146.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $111.9m | $171.4m | $133.3m | $143.5m | $250.1m | $388.8m | $153.4m | $234.7m | $214.0m | $146.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $9.9m | $43.5m | $39.1m | $52.6m | $85.6m | $97.7m | $39.0m | $56.2m | $82.7m | $68.3m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $9.9m | $7.8m | $11.3m | ($26.6m) | ($47.9m) | ($47.6m) | ($31.5m) | ($48.2m) | ($73.3m) | ($62.9m) | |
| Earnings Per Share, Basic | $0.88 | $1.33 | $1.02 | $1.10 | $1.93 | $2.98 | $1.23 | $1.91 | $1.66 | $1.16 | |
| Earnings Per Share, Diluted | $0.87 | $1.33 | $1.02 | $1.10 | $1.93 | $2.98 | $1.23 | $1.91 | $1.66 | $1.16 | |
| Common Stock, Dividends, Per Share, Declared | $0.88 | $1.33 | $1.02 | $1.10 | $1.93 | $0.38 | $0.50 | $0.50 | $0.50 | $0.25 | |
| Weighted Average Number of Shares Outstanding, Basic | 127.8m | 129.0m | 130.2m | 130.2m | 129.8m | 130.2m | 124.6m | 123.1m | 124.6m | 122.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 128.0m | 129.1m | 130.3m | 130.3m | 129.8m | 130.2m | 124.6m | 123.1m | 124.6m | 122.6m | |
| General and Administrative Expense | $106.9m | $114.0m | $121.3m | $128.5m | $138.0m | $147.0m | $153.0m | $170.2m | $225.9m | $154.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $128.6m | $117.9m | |
| Costs and Expenses | $4.0b | $4.1b | $4.7b | $5.0b | $5.1b | $5.6b | $6.0b | $6.1b | $4.9b | $5.1b | |
| Current Income Tax Expense (Benefit) | $68.1m | $54.1m | $51.4m | $71.2m | $126.6m | $124.7m | $55.0m | $98.7m | $75.7m | $27.6m | |
| Interest Expense | $170.1m | $154.7m | $198.5m | $200.6m | $153.0m | $136.0m | $169.1m | $198.6m | $128.6m | $117.9m | |
| Income Tax Expense (Benefit) | $55.5m | ($18.2m) | $58.6m | $63.7m | $111.9m | $129.8m | $62.6m | $82.6m | $44.8m | $58.2m | |
| Interest Income (Expense), Net | — | ($154.7m) | — | — | — | — | — | — | — | — | |
| Other Operating Income (Expense), Net | — | — | $0 | $0 | $90.0m | $144.0m | $28.8m | $1.8m | $3.4m | $1.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.