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Income Statement - SELECT MEDICAL HOLDINGS CORP (SEM)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 5,452.83 5,187.11 6,664.06 6,333.54 6,204.52 5,531.71 5,453.92 5,081.26 4,443.60 4,286.02 3,742.74 3,065.02 2,975.65 2,948.97 2,804.51 2,390.29 2,239.87 2,153.36 1,991.67 1,851.50
Cost of revenue 4,823.54 4,553.46 5,732.02 5,600.16 5,285.15 4,710.37 4,641.00 4,341.06 3,734.18 3,664.84 3,211.54 2,582.34 2,495.48 2,443.55 2,308.57 1,982.18 1,819.77 1,791.84 1,660.05 1,484.63
Gross profit 629.30 633.64 932.04 733.38 919.37 821.34 812.92 740.20 709.43 621.18 531.20 482.68 480.17 505.42 495.94 408.11 420.10 361.52 331.62 366.87
Total operating expenses + 294.72 365.33 377.17 330.09 205.59 253.68 341.04 322.92 274.06 252.24 197.03 153.60 141.31 129.51 185.22 171.97 184.26 165.11 137.73 108.99
Operating income 334.58 268.32 554.87 403.28 713.77 567.66 471.88 417.28 355.88 299.85 274.79 284.48 301.44 336.86 310.72 236.14 235.84 196.41 193.89 257.87
Non-operating income (net) -61.83 -93.55 -172.52 -142.70 -84.05 -111.18 -207.13 -181.73 -153.42 -119.11 -66.36 -80.68 -103.64 -93.31 -126.99 -112.15 -119.43 -144.51 -139.76 -131.95
Income before tax 272.75 174.77 382.36 260.58 629.72 456.47 264.75 235.55 202.46 180.73 208.43 203.80 197.80 243.55 183.73 123.99 116.40 51.90 54.13 125.92
Income tax expense 58.22 44.78 82.63 62.55 129.77 111.87 63.72 58.61 -18.18 55.46 72.44 75.62 74.79 89.66 70.97 41.63 37.52 26.06 18.70 43.52
Net income 146.22 214.04 243.49 158.99 402.23 259.00 148.45 137.84 177.18 115.41 130.74 120.63 114.39 148.23 107.85 77.64 75.28 22.44 35.43 94.88
Show Quarterly Income Statement

Income Statement - SELECT MEDICAL HOLDINGS CORP (SEM)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,421.48 1,396.63 1,363.45 1,339.58 1,353.17 -122.59 1,761.22 1,281.75 1,788.81 1,218.12 1,665.69 1,674.53 1,664.98 1,581.46 1,567.79 1,584.74 1,599.55 1,559.81 1,534.22 1,564.02 1,546.46 1,460.49 1,423.87 1,232.72 1,414.63 1,374.58 1,393.34 1,361.36 1,324.63 1,264.68 1,267.40 1,296.21 1,252.96 1,114.40 1,097.17 1,120.68 1,111.36 1,046.27 1,053.80 1,097.63 1,088.33 1,039.21 1,021.12 887.07 795.34 771.61 758.07 772.76 762.58 746.18 722.85 756.67 749.96 741.09 713.67 750.19 744.02 718.44 694.13 698.75 693.19 637.35 588.25 579.88 584.81 573.54 545.62 559.54 561.17 547.10 519.18 538.81 548.28 517.97 500.39 506.48 466.83 445.74 443.87 482.14 479.74
Cost of revenue 1,246.01 1,287.01 1,216.00 1,184.13 1,172.61 36.91 1,523.90 1,121.94 1,494.61 1,109.55 1,442.51 1,423.60 1,418.82 1,408.78 1,393.82 1,390.55 1,407.01 1,402.57 1,210.96 1,291.45 1,293.45 1,160.88 1,097.57 999.41 1,200.37 1,175.65 1,183.11 1,150.15 1,132.09 1,093.45 1,087.06 1,094.73 1,065.81 946.68 938.91 920.23 928.36 909.89 915.70 916.99 922.26 902.33 900.95 743.88 664.39 656.30 644.39 642.88 638.76 627.56 617.28 625.73 624.90 620.28 598.98 612.67 611.62 599.66 581.83 569.67 557.42 541.02 498.74 470.04 472.38 466.66 448.70 453.01 451.39 448.82 441.40 449.36 452.27 441.64 429.83 410.95 377.63 364.87 362.07 372.50 385.20
Gross profit 175.47 109.63 147.45 155.45 180.56 -159.50 237.32 159.81 294.20 108.57 223.19 250.93 246.16 172.67 173.98 194.19 192.54 157.24 323.27 272.57 253.01 299.61 326.30 233.31 214.26 198.94 210.23 211.21 192.54 171.23 180.34 201.48 187.15 167.72 158.26 200.45 183.00 136.37 138.09 180.65 166.07 136.88 120.17 143.19 130.96 115.31 113.68 129.88 123.81 118.61 105.56 130.94 125.05 120.81 114.69 137.52 132.40 118.78 112.30 129.08 135.77 96.33 89.51 109.83 112.44 106.88 96.92 106.52 109.78 98.28 77.78 89.45 96.01 76.33 70.55 95.53 89.20 80.88 81.80 109.64 94.55
Total operating expenses + 77.05 45.69 74.49 68.92 67.82 65.09 96.19 85.95 100.23 44.09 93.23 91.72 94.70 85.81 82.51 73.22 88.55 79.70 173.01 -11.40 51.00 136.28 170.17 113.79 85.58 86.57 87.33 86.33 80.82 82.95 80.50 80.92 78.55 71.00 65.84 66.61 70.61 63.13 64.25 62.08 62.79 58.45 53.67 45.89 39.02 45.37 37.30 36.57 34.35 40.38 33.90 33.83 33.20 0.83 43.87 44.01 40.80 44.79 44.23 48.06 48.14 47.37 47.56 37.26 39.79 36.96 64.01 41.14 42.15 40.80 41.63 41.03 41.66 34.64 39.26 34.96 28.88 21.76 27.49 31.65 28.10
Operating income 98.42 63.94 72.96 86.53 112.75 -224.59 141.13 73.86 193.97 64.48 129.96 159.20 151.46 86.86 91.47 120.97 103.99 77.54 150.26 283.97 202.01 163.33 156.13 119.52 128.68 112.37 122.91 124.88 111.72 88.28 99.84 120.56 108.60 76.35 72.10 115.66 91.77 55.75 56.16 101.05 86.89 62.30 48.21 85.01 79.27 57.82 66.02 82.19 78.44 68.24 62.40 88.26 82.53 80.92 70.82 93.51 91.60 73.99 68.07 81.03 87.63 48.96 41.95 72.58 72.65 69.92 32.91 65.39 67.63 57.49 36.16 48.42 54.34 41.69 31.29 60.58 60.33 59.12 54.31 77.99 66.45
Non-operating income (net) -16.33 -13.47 -17.03 -16.36 -16.56 10.90 -33.31 -18.00 -40.34 -29.61 -53.40 -38.50 -40.02 -40.58 -37.12 -34.89 -30.12 -19.87 -22.37 -22.08 -19.73 -26.05 -20.12 -28.70 -36.32 -57.12 -66.03 -44.07 -39.91 -47.41 -43.10 -38.90 -52.32 -33.07 -33.26 -31.99 -55.10 -31.39 -51.10 -26.75 -9.88 -29.07 2.94 -21.44 -18.80 -18.51 -19.77 -20.42 -21.99 -19.72 -21.43 -38.62 -23.87 -21.33 -29.47 -21.05 -21.46 -22.49 -22.36 -56.45 -25.68 -25.43 -27.72 -29.10 -29.91 -34.18 -32.32 -30.07 -22.87 -35.18 -36.06 -36.48 -36.79 -36.51 -37.13 -35.69 -30.42 -33.07 -33.05 -32.78 -33.05
Income before tax 82.09 50.46 55.93 70.17 96.19 -213.69 107.82 55.85 153.63 34.87 76.56 120.71 111.44 46.28 54.35 86.08 73.87 57.67 127.88 261.89 182.28 137.28 136.01 90.82 92.36 55.25 56.88 80.81 71.81 40.87 56.74 81.67 56.28 43.28 38.84 83.67 36.67 24.36 5.07 74.30 77.00 33.24 51.16 63.57 60.47 39.32 46.25 61.77 56.46 48.52 40.97 49.65 58.66 59.59 41.35 72.47 70.15 51.50 45.71 24.57 61.95 23.53 14.24 43.48 42.74 35.74 0.59 35.32 44.76 22.30 0.10 11.95 17.55 5.18 -5.84 24.88 29.90 26.05 21.26 45.21 33.40
Income tax expense 18.32 12.72 11.75 12.29 21.45 -50.73 26.81 18.22 36.46 4.62 15.74 28.85 26.19 8.57 16.22 19.82 17.94 -8.64 27.67 65.68 45.06 35.06 31.56 23.34 21.91 11.58 12.85 20.83 18.47 11.15 14.06 21.11 12.29 -77.78 14.02 32.37 13.20 3.88 1.08 33.45 17.06 7.39 18.35 23.52 23.18 11.80 17.96 23.78 22.09 17.40 15.76 19.77 21.86 18.24 16.19 27.65 27.58 14.16 19.33 10.92 26.56 1.64 5.57 17.31 17.11 4.44 -0.80 15.14 18.74 12.20 -0.11 5.43 8.54 -1.57 -2.73 10.57 12.43 1.63 8.72 17.94 15.23
Net income 44.00 20.17 28.79 40.57 56.68 -16.05 55.63 77.56 96.90 46.27 48.18 78.24 70.81 27.50 27.17 55.21 49.12 49.86 76.93 164.89 110.55 77.27 76.95 51.65 53.13 32.07 29.68 43.33 39.49 24.67 31.82 44.99 32.63 97.50 17.85 40.71 15.36 19.50 6.26 32.96 53.25 28.42 28.48 35.93 34.09 24.89 25.72 34.42 32.27 28.27 22.78 27.19 33.71 39.41 23.70 42.47 40.91 36.86 25.60 11.72 33.67 20.95 8.01 24.46 24.23 29.91 0.58 19.79 25.00 8.81 -0.82 5.75 8.70 6.75 -3.11 14.32 17.47 26.88 12.54 27.27 28.19
4 days ago