← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b |
$3.9b
+7.49%
|
$4.3b
+9.14%
|
$4.6b
+7.66%
|
$4.6b
+0.86%
|
$5.1b
+10.27%
|
$4.3b
-15.09%
|
$4.8b
+10.41%
|
$5.4b
+11.91%
|
$5.9b
+10.46%
|
$6.2b
+4.56%
|
|
| General and Administrative Expense | $133.4m | $171.7m | $220.2m | $247.0m | $155.5m | $197.3m | $154.3m | $201.7m | $209.2m | $236.2m | $3.5b | |
| Labor and Related Expense | $2.0b | $2.2b | $2.4b | $2.6b | $2.7b | $2.9b | $2.4b | $2.6b | $2.9b | $3.1b | — | |
| Amortization of Intangible Assets | $48.5m | $49.3m | $51.4m | $58.4m | $59.8m | $56.4m | $28.8m | $32.5m | $28.8m | $28.3m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $588.1m |
$578.3m
-1.67%
|
$555.2m
-3.99%
|
$612.1m
+10.25%
|
$563.9m
-7.87%
|
$659.4m
+16.94%
|
$539.5m
-18.18%
|
$750.7m
+39.15%
|
$887.0m
+18.16%
|
$1.1b
+21.33%
|
$1.1b
+3.79%
|
|
| 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 | $125.6m | |
| 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 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $944.8m | $1.0b | |
| 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 | $1.0b | |
| 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 | $210.3m | |
| Income Tax Expense (Benefit) | $163.9m | $160.6m | $118.9m | $115.9m | $103.8m | $139.6m | $100.1m | $132.2m | $150.2m | $192.9m | $210.3m | |
| Net Income (Loss) Attributable to Parent | $247.6m |
$256.3m
+3.51%
|
$292.3m
+14.05%
|
$358.7m
+22.72%
|
$284.2m
-20.77%
|
$412.2m
+45.04%
|
$271.0m
-34.26%
|
$352.0m
+29.89%
|
$455.7m
+29.46%
|
$566.2m
+24.25%
|
$619.5m
+9.41%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $247.6m |
$256.3m
+3.51%
|
$292.3m
+14.05%
|
$358.7m
+22.72%
|
$284.2m
-20.77%
|
$412.2m
+45.04%
|
$269.8m
-34.55%
|
$349.6m
+29.58%
|
$452.9m
+29.55%
|
$564.7m
+24.69%
|
$619.5m
+9.70%
|
|
| 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 | $619.5m | |
| 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 | $619.5m | |
| 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 | $619.5m | |
| 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 | — | — | — | — | |
| Earnings Per Share, Basic | $2.77 | $2.73 | $2.98 | $3.65 | $2.87 | $4.15 | $2.72 | $3.51 | $4.53 | $5.62 | $6.22 | |
| Earnings Per Share, Diluted | $2.59 | $2.69 | $2.93 | $3.61 | $2.85 | $4.11 | $2.70 | $3.47 | $4.46 | $5.54 | $6.14 | |
| 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 | — | |
| 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 | 99.7m | |
| 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 | 101.2m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $3.0b | $3.3b | $3.6b | $3.9b | $4.0b | $4.3b | $3.7b | $4.1b | $4.5b | $4.9b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| 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 | — | |
| Depreciation and amortization | $172.6m | $183.8m | $199.7m | $218.7m | $243.0m | $256.6m | $243.6m | $273.9m | $299.6m | $327.9m | $346.5m | |
| 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) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.