Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,363,445,000 | 1,339,579,000 | 1,353,172,000 | -122,587,000 | 1,761,220,000 | 1,759,663,000 | 1,788,809,000 | 1,658,856,000 | 1,665,694,000 | 1,674,528,000 | 1,664,980,000 | 1,581,456,000 | 1,567,794,000 | 1,584,741,000 | 1,599,547,000 | 1,559,811,000 | 1,534,221,000 | 1,564,020,000 | 1,546,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||
yoy | -22.59% | -23.87% | -24.35% | -107.39% | 5.73% | 5.08% | 7.44% | 4.89% | 6.24% | 5.67% | 4.09% | 1.39% | 2.19% | 1.32% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 1.78% | -1.00% | -1203.85% | -106.96% | 0.09% | -1.63% | 7.83% | -0.41% | -0.53% | 0.57% | 5.28% | 0.87% | -1.07% | -0.93% | 2.55% | 1.67% | -1.91% | 1.14% | |||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services, exclusive of depreciation and amortization | 1,215,995,000 | 1,184,129,000 | 1,172,611,000 | 36,908,000 | 1,523,899,000 | 1,498,044,000 | 1,494,610,000 | 1,447,086,000 | 1,442,509,000 | 1,423,603,000 | 1,418,819,000 | 1,408,784,000 | 1,393,817,000 | 1,390,550,000 | 1,407,010,000 | 1,402,570,000 | 1,297,682,000 | 1,291,448,000 | 1,293,449,000 | 1,246,594,000 | 1,180,951,000 | 1,082,456,000 | 1,200,371,000 | 1,175,649,000 | 1,183,111,000 | 1,150,150,000 | 1,132,092,000 | ||||||||||||||||||||||||||||||||||||||
general and administrative | 40,050,000 | 35,663,000 | 33,008,000 | 80,197,000 | 47,347,000 | 49,878,000 | 48,447,000 | 44,090,000 | 41,316,000 | 42,508,000 | 42,279,000 | 38,763,000 | 39,491,000 | 37,268,000 | 37,513,000 | 37,950,000 | 37,885,000 | 35,737,000 | 35,403,000 | 35,229,000 | 35,516,000 | 33,461,000 | 33,831,000 | 34,062,000 | 34,385,000 | 31,339,000 | 28,677,000 | 91,293,000 | 29,975,000 | 29,194,000 | 31,782,000 | 86,982,000 | 27,065,000 | 28,275,000 | 28,075,000 | 27,088,000 | 25,870,000 | 28,268,000 | 22,201,000 | 24,041,000 | 21,675,000 | 19,377,000 | 18,123,000 | 17,740,000 | 17,927,000 | 17,398,000 | 17,130,000 | 18,554,000 | 14,224,000 | 47,379,000 | 14,975,000 | 16,115,000 | 16,566,000 | 42,893,000 | 19,228,000 | 9,802,000 | 12,789,000 | 37,791,000 | 34,618,000 | 12,081,000 | 12,182,000 | 11,584,000 | 9,762,000 | 11,549,000 | |
depreciation and amortization | 34,442,000 | 34,848,000 | 34,808,000 | -15,285,000 | 50,143,000 | 53,939,000 | 54,069,000 | 53,984,000 | 52,394,000 | 49,939,000 | 52,425,000 | 52,246,000 | 51,459,000 | 51,081,000 | 51,039,000 | 51,943,000 | 50,128,000 | 50,954,000 | 49,620,000 | 51,526,000 | 50,110,000 | 52,271,000 | 51,752,000 | 52,504,000 | 52,941,000 | 54,993,000 | 52,138,000 | 151,128,000 | 50,527,000 | 51,724,000 | 46,771,000 | 121,239,000 | 38,772,000 | 38,333,000 | 42,539,000 | 37,165,000 | 36,205,000 | 34,517,000 | 31,472,000 | 21,848,000 | 17,348,000 | 17,196,000 | 16,229,000 | 16,163,000 | 15,907,000 | 15,802,000 | 15,537,000 | 15,428,000 | 16,199,000 | 53,972,000 | 17,545,000 | 17,999,000 | 17,222,000 | 51,694,000 | 17,012,000 | 16,610,000 | 17,711,000 | 53,305,000 | 17,676,000 | 16,399,000 | 13,939,000 | 11,704,000 | 12,394,000 | 11,666,000 | |
total costs and expenses | 1,290,487,000 | 1,254,640,000 | 1,240,427,000 | 101,820,000 | 1,621,389,000 | 1,601,861,000 | 1,597,126,000 | 1,545,160,000 | 1,536,219,000 | 1,516,050,000 | 1,513,523,000 | 1,499,793,000 | 1,484,767,000 | 1,478,899,000 | 1,495,562,000 | 1,492,463,000 | 1,385,695,000 | 1,378,139,000 | 1,378,472,000 | 1,333,349,000 | 1,266,577,000 | 1,168,188,000 | 1,285,954,000 | 1,262,215,000 | 1,270,437,000 | 1,236,482,000 | 1,212,907,000 | 3,496,415,000 | 1,167,564,000 | 1,175,649,000 | 1,144,366,000 | 3,062,657,000 | 1,025,068,000 | 1,005,012,000 | 1,019,596,000 | 997,633,000 | 996,577,000 | 1,001,444,000 | 972,909,000 | 802,054,000 | 716,078,000 | 690,569,000 | 684,134,000 | 660,446,000 | 668,410,000 | 667,425,000 | 642,850,000 | 656,680,000 | 652,417,000 | 1,867,730,000 | 626,058,000 | 617,723,000 | 605,554,000 | 1,607,857,000 | 546,296,000 | 507,301,000 | 512,164,000 | 1,491,317,000 | 512,716,000 | 469,093,000 | 445,908,000 | 406,504,000 | 389,559,000 | 404,148,000 | |
other operating income | 1,592,000 | -178,000 | 1,302,000 | -2,000 | 2,284,000 | 557,000 | 485,000 | 726,000 | 5,201,000 | 8,440,000 | 15,125,000 | 10,191,000 | 1,729,000 | 98,087,000 | 34,021,000 | 36,184,000 | -1,160,000 | 54,988,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before other income and expense | 72,958,000 | 86,531,000 | 112,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and expense: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early retirement of debt | -17,906,000 | -10,939,000 | -14,692,000 | -19,440,000 | -18,643,000 | -10,255,000 | -20,385,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated subsidiaries | 12,992,000 | 13,618,000 | 12,512,000 | 14,099,000 | 33,069,000 | 6,315,000 | 10,421,000 | 10,195,000 | 11,561,000 | 10,501,000 | 8,556,000 | 6,759,000 | 8,084,000 | 6,167,000 | 5,397,000 | 11,248,000 | 11,452,000 | 11,809,000 | 9,919,000 | 9,763,000 | 8,765,000 | 8,324,000 | 2,588,000 | 6,279,000 | 6,950,000 | 7,394,000 | 4,366,000 | 16,473,000 | 5,432,000 | 4,785,000 | 4,697,000 | 16,623,000 | 4,431,000 | 5,666,000 | 5,521,000 | 5,268,000 | 4,546,000 | 4,652,000 | 6,348,000 | 3,848,000 | 2,592,000 | 1,239,000 | 908,000 | 568,000 | 1,058,000 | 1,167,000 | |||||||||||||||||||
interest expense | -30,021,000 | -29,978,000 | -29,072,000 | 14,704,000 | -55,439,000 | -37,107,000 | -50,763,000 | -50,800,000 | -50,271,000 | -48,997,000 | -48,571,000 | -47,341,000 | -45,204,000 | -41,052,000 | -35,514,000 | -33,870,000 | -33,825,000 | -33,888,000 | -34,402,000 | -35,512,000 | -34,026,000 | -37,366,000 | -46,107,000 | -43,959,000 | -54,336,000 | -51,464,000 | -50,811,000 | -147,824,000 | -50,669,000 | -50,159,000 | -47,163,000 | -75,082,000 | -21,526,000 | -19,694,000 | -25,664,000 | -84,660,000 | -27,677,000 | -29,279,000 | -30,042,000 | -99,018,000 | -33,451,000 | -35,678,000 | -35,749,000 | -32,203,000 | -33,002,000 | -32,642,000 | |||||||||||||||||||
income from continuing operations before income taxes | 55,929,000 | 70,171,000 | 96,185,000 | 24,883,000 | 29,901,000 | 21,261,000 | 45,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense from continuing operations | 11,749,000 | 12,292,000 | 21,453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 44,180,000 | 57,879,000 | 74,732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued business | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense from discontinued business | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 44,180,000 | 57,879,000 | 74,732,000 | 3,756,000 | 81,015,000 | 94,766,000 | 117,167,000 | 61,798,000 | 60,816,000 | 91,860,000 | 85,257,000 | 37,712,000 | 38,126,000 | 66,262,000 | 55,926,000 | 66,310,000 | 100,217,000 | 196,208,000 | 137,214,000 | 102,215,000 | 104,457,000 | 67,486,000 | 70,448,000 | 43,671,000 | 44,030,000 | 59,986,000 | 53,344,000 | 134,263,000 | 42,679,000 | 60,559,000 | 43,982,000 | 195,821,000 | 24,824,000 | 51,300,000 | 23,463,000 | 3,992,000 | 40,853,000 | 59,944,000 | 32,810,000 | 40,054,000 | 37,285,000 | 37,994,000 | 34,367,000 | 25,207,000 | 29,878,000 | 36,802,000 | 27,001,000 | 46,662,000 | 42,572,000 | 86,381,000 | 28,076,000 | 24,210,000 | 35,387,000 | 73,699,000 | 8,665,000 | 26,173,000 | 25,632,000 | 77,499,000 | 1,389,000 | -3,106,000 | 14,315,000 | 17,471,000 | 12,544,000 | 27,271,000 | |
yoy | -45.47% | -38.92% | -36.22% | -93.92% | 33.21% | 3.16% | 37.43% | 63.87% | 59.51% | 38.63% | 52.45% | -43.13% | -61.96% | -66.23% | -59.24% | -35.13% | -4.06% | 190.74% | 94.77% | 134.06% | 137.24% | 12.50% | 32.06% | -67.47% | 3.17% | -0.95% | 21.29% | -31.44% | 71.93% | 18.05% | 87.45% | 4805.34% | -39.24% | -14.42% | -28.49% | -90.03% | 9.57% | 57.77% | -4.53% | 58.90% | 24.79% | 3.24% | 27.28% | -45.98% | -29.82% | -57.40% | -3.83% | 92.74% | 20.30% | 17.21% | 224.02% | -7.50% | 38.06% | -4.90% | 523.83% | -942.66% | 79.06% | 343.59% | -88.93% | -111.39% | |||||
qoq | -23.67% | -22.55% | 1889.67% | -95.36% | -14.51% | -19.12% | 89.60% | 1.61% | -33.79% | 7.74% | 126.07% | -1.09% | -42.46% | 18.48% | -15.66% | -33.83% | -48.92% | 42.99% | 34.24% | -2.15% | 54.78% | -4.20% | 61.32% | -0.82% | -26.60% | 12.45% | -60.27% | 214.59% | -29.52% | 37.69% | -77.54% | 688.84% | -51.61% | 118.64% | 487.75% | -90.23% | -31.85% | 82.70% | -18.09% | 7.43% | -1.87% | 10.55% | 36.34% | -15.63% | -18.81% | 36.30% | -42.13% | 9.61% | -50.72% | 207.67% | 15.97% | -31.59% | -51.98% | 750.54% | -66.89% | 2.11% | -66.93% | 5479.48% | -144.72% | -121.70% | -18.06% | 39.28% | -54.00% | ||
net income margin % | 3.24% | 4.32% | 5.52% | -3.06% | 4.60% | 5.39% | 6.55% | 3.73% | 3.65% | 5.49% | 5.12% | 2.38% | 2.43% | 4.18% | 3.50% | 4.25% | 6.53% | 12.55% | 8.87% | ||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | 15,387,000 | 17,308,000 | 18,051,000 | 19,806,000 | 25,387,000 | 17,203,000 | 20,270,000 | 15,529,000 | 12,636,000 | 13,623,000 | 14,452,000 | 10,208,000 | 10,960,000 | 11,055,000 | 6,809,000 | 16,453,000 | 23,289,000 | 31,314,000 | 26,668,000 | 24,941,000 | 27,511,000 | 15,836,000 | 17,323,000 | 11,604,000 | 13,298,000 | 15,170,000 | 12,510,000 | 29,340,000 | 9,762,000 | 14,048,000 | 10,243,000 | 37,099,000 | 6,362,000 | 9,245,000 | 7,593,000 | 6,918,000 | 5,111,000 | 3,404,000 | 3,114,000 | 2,222,000 | 2,653,000 | 1,323,000 | 1,935,000 | 2,098,000 | 2,384,000 | 1,048,000 | 1,644,000 | 1,030,000 | 4,131,000 | 785,000 | 1,938,000 | 1,715,000 | 4,064,000 | 656,000 | 1,711,000 | 1,406,000 | 2,800,000 | 806,000 | |||||||
net income attributable to select medical holdings corporation | 28,793,000 | 40,571,000 | 56,681,000 | -16,050,000 | 55,628,000 | 77,563,000 | 96,897,000 | 46,269,000 | 48,180,000 | 78,237,000 | 70,805,000 | 27,504,000 | 27,166,000 | 55,207,000 | 49,117,000 | 49,857,000 | 76,928,000 | 164,894,000 | 110,546,000 | 77,274,000 | 76,946,000 | 51,650,000 | 53,125,000 | 32,067,000 | 30,732,000 | 34,418,000 | |||||||||||||||||||||||||||||||||||||||
net income attributable to select medical holdings corporation’s common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to select medical holdings corporation’s common stockholders | 28,793,000 | 40,571,000 | 56,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations - basic and diluted | 230 | 320 | 440 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations - basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total earnings per common share - basic and diluted | 230 | 320 | 440 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 123,225,000 | 141,133,000 | 157,800,000 | 193,967,000 | 114,253,000 | 129,960,000 | 159,204,000 | 151,457,000 | 86,864,000 | 91,467,000 | 120,967,000 | 103,985,000 | 77,539,000 | 150,255,000 | 283,968,000 | 202,012,000 | 163,329,000 | 156,132,000 | 119,518,000 | 128,678,000 | 112,369,000 | 122,906,000 | 124,882,000 | 111,724,000 | 317,442,000 | 99,837,000 | 120,561,000 | 108,598,000 | 283,780,000 | 72,098,000 | 115,663,000 | 91,765,000 | 56,162,000 | 101,054,000 | 86,886,000 | 48,214,000 | 85,011,000 | 79,265,000 | 82,193,000 | 78,444,000 | 62,399,000 | 88,263,000 | 82,530,000 | 70,819,000 | 93,513,000 | 91,604,000 | 242,646,000 | 68,073,000 | 81,026,000 | 87,632,000 | 194,183,000 | 41,954,000 | 72,576,000 | 72,649,000 | 202,933,000 | 32,905,000 | 31,292,000 | 60,576,000 | 60,325,000 | 54,313,000 | 77,993,000 | ||||
yoy | 7.85% | 8.60% | -0.88% | 28.07% | 31.53% | 42.08% | 31.61% | 45.65% | 12.03% | -39.13% | -57.40% | -48.53% | -52.53% | -3.76% | 137.59% | 56.99% | 45.35% | 27.03% | -4.30% | 15.17% | -64.60% | 23.11% | 3.58% | 2.88% | 11.86% | 38.47% | 4.23% | 18.34% | 405.29% | -28.65% | 33.12% | 90.33% | -33.94% | 27.49% | 5.71% | -38.54% | 36.24% | -10.19% | -0.41% | 10.77% | -33.27% | -3.65% | -65.99% | 4.03% | 15.41% | 4.53% | 24.96% | 62.26% | 11.64% | 20.62% | -4.31% | 27.50% | 131.93% | 19.93% | 236.40% | -39.42% | -59.88% | ||||||||
qoq | -12.69% | -10.56% | -18.65% | 69.77% | -12.09% | -18.37% | 5.11% | 74.36% | -5.03% | -24.39% | 16.33% | 34.11% | -48.40% | -47.09% | 40.57% | 23.68% | 4.61% | 30.63% | -7.12% | 14.51% | -8.57% | -1.58% | 11.78% | -64.80% | 217.96% | -17.19% | 11.02% | -61.73% | 293.60% | -37.67% | 26.04% | 63.39% | -44.42% | 16.31% | 80.21% | -43.28% | 7.25% | -3.56% | 4.78% | 25.71% | -29.30% | 6.95% | 16.54% | -24.27% | 2.08% | -62.25% | 256.45% | -15.99% | -7.54% | -54.87% | 362.85% | -42.19% | -0.10% | -64.20% | 516.72% | 5.15% | -48.34% | 0.42% | 11.07% | -30.36% | |||||
operating margin % | 0% | 0% | 0% | -100.52% | 8.01% | 8.97% | 10.84% | 6.89% | 7.80% | 9.51% | 9.10% | 5.49% | 5.83% | 7.63% | 6.50% | 4.97% | 9.79% | 18.16% | 13.06% | ||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 97,114,250 | 107,824,000 | 127,008,000 | 153,625,000 | 73,648,000 | 76,558,000 | 120,708,000 | 111,442,000 | 46,282,000 | 54,347,000 | 86,082,000 | 73,868,000 | 57,673,000 | 127,882,000 | 261,889,000 | 182,278,000 | 137,277,000 | 136,014,000 | 90,822,000 | 92,360,000 | 55,249,000 | 56,877,000 | 80,812,000 | 71,811,000 | 178,813,000 | 56,739,000 | 81,665,000 | 56,276,000 | 163,620,000 | 38,841,000 | 83,674,000 | 36,665,000 | 5,067,000 | 74,303,000 | 77,004,000 | 51,157,000 | 63,571,000 | 60,469,000 | 61,769,000 | 56,459,000 | 40,968,000 | 49,647,000 | 58,663,000 | 44,182,000 | 75,308,000 | 70,147,000 | 138,019,000 | 48,319,000 | 40,807,000 | 61,951,000 | |||||||||||||||
income tax expense | 23,877,250 | 26,809,000 | 32,242,000 | 36,458,000 | 11,850,000 | 15,742,000 | 28,848,000 | 26,185,000 | 8,570,000 | 16,221,000 | 19,820,000 | 17,942,000 | -8,637,000 | 27,665,000 | 65,681,000 | 45,064,000 | 35,062,000 | 31,557,000 | 23,336,000 | 21,912,000 | 13,035,000 | 12,847,000 | 20,826,000 | 18,467,000 | 3,515,000 | 14,060,000 | 21,106,000 | 12,294,000 | 3,504,250 | 14,017,000 | 32,374,000 | 13,202,000 | 1,075,000 | 33,450,000 | 17,060,000 | 18,347,000 | 23,517,000 | 23,184,000 | 23,775,000 | 22,092,000 | 15,761,000 | 19,769,000 | 21,861,000 | 17,181,000 | 28,646,000 | 27,575,000 | 51,638,000 | 20,243,000 | 16,597,000 | 26,564,000 | 17,306,000 | 17,109,000 | 10,568,000 | 12,430,000 | 8,717,000 | 17,942,000 | |||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 445 | 430 | 600 | 750 | 360 | 380 | 610 | 560 | 220 | 210 | 430 | 370 | 652.5 | 570 | 1,220 | ||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 601,000 | 4,749,000 | 203,000 | 119,000 | 111,000 | 56,000 | 90,000 | 2,000 | 158,000 | 869,000 | 929,000 | 319,000 | 197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses | -303,000 | 5,143,000 | 346,000 | 7,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 820 | 580 | 570 | 390 | 400 | 240 | 230 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net operating revenues | 1,017,804,750 | 1,423,869,000 | 1,232,718,000 | 1,414,632,000 | 1,374,584,000 | 1,393,343,000 | 1,361,364,000 | 1,324,631,000 | 3,813,857,000 | 1,267,401,000 | 1,296,210,000 | 1,252,964,000 | 3,346,437,000 | 1,097,166,000 | 1,120,675,000 | 1,111,361,000 | 1,053,795,000 | 1,097,631,000 | 1,088,330,000 | 1,021,123,000 | 887,065,000 | 795,343,000 | 772,762,000 | 762,578,000 | 722,845,000 | 756,673,000 | 749,955,000 | 713,669,000 | 750,193,000 | 744,021,000 | 2,110,376,000 | 694,131,000 | 698,749,000 | 693,186,000 | 1,802,040,000 | 588,250,000 | 579,877,000 | 584,813,000 | 1,694,250,000 | 545,621,000 | 500,385,000 | 506,484,000 | 466,829,000 | 443,872,000 | 482,141,000 | ||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 820 | 580 | 570 | 390 | 400 | 240 | 230 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 580 | 570 | 390 | 400 | 240 | 230 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating gain | 6,532,000 | 6,877,000 | 2,139,000 | 6,478,000 | 399,000 | 13,035,000 | 25,087,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to select medical holdings corporation and select medical corporation | 44,816,000 | 40,834,000 | 8,229,250 | 32,917,000 | 46,511,000 | 33,739,000 | 4,615,500 | 18,462,000 | 42,055,000 | 6,471,000 | 33,935,000 | 54,833,000 | 29,406,000 | 36,940,000 | 35,063,000 | 35,341,000 | 33,044,000 | 23,272,000 | 27,780,000 | 25,953,000 | 45,018,000 | 41,542,000 | 6,399,000 | 27,291,000 | 22,272,000 | 33,672,000 | 2,002,250 | 8,009,000 | 24,462,000 | 24,226,000 | 145,750 | 583,000 | |||||||||||||||||||||||||||||||||
cost of services | 271,765,500 | 1,087,062,000 | 1,094,731,000 | 1,065,813,000 | 2,795,266,000 | 938,910,000 | 920,230,000 | 928,357,000 | 915,703,000 | 916,985,000 | 922,262,000 | 900,949,000 | 743,879,000 | 664,385,000 | 642,881,000 | 638,764,000 | 617,281,000 | 625,730,000 | 624,904,000 | 598,984,000 | 612,669,000 | 611,619,000 | 1,726,741,000 | 581,829,000 | 569,666,000 | 557,416,000 | 1,483,440,000 | 498,739,000 | 470,044,000 | 472,377,000 | 1,371,069,000 | 448,702,000 | 429,831,000 | 410,952,000 | 377,627,000 | 362,070,000 | 372,500,000 | ||||||||||||||||||||||||||||
income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 60 | 1,190 | 250 | 290 | 540 | 220 | 440 | 50 | 150 | 150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 60 | 1,190 | 240 | 290 | 540 | 220 | 430 | 50 | 150 | 150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 128,955 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 129,126 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bad debt expense | 59,170,000 | 20,321,000 | 18,174,000 | 20,625,000 | 17,677,000 | 17,517,000 | 16,397,000 | 18,287,000 | 12,286,000 | 12,670,000 | 11,115,000 | 11,018,000 | 9,262,000 | 8,846,000 | 9,321,000 | 11,199,000 | 10,029,000 | 10,375,000 | 39,638,000 | 11,709,000 | 13,943,000 | 14,350,000 | 29,830,000 | 11,317,000 | 10,845,000 | 9,287,000 | 29,152,000 | 11,720,000 | 10,782,000 | 8,835,000 | 5,589,000 | 5,333,000 | 8,433,000 | ||||||||||||||||||||||||||||||||
non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to select medical holdings corporation and select medical corporation | 44,816,000 | 40,834,000 | 8,229,250 | 32,917,000 | 46,511,000 | 33,739,000 | 4,615,500 | 18,462,000 | 42,055,000 | 6,471,000 | 33,935,000 | 54,833,000 | 29,406,000 | 36,940,000 | 35,063,000 | 35,341,000 | 33,044,000 | 23,272,000 | 27,780,000 | 25,953,000 | 45,018,000 | 41,542,000 | 6,399,000 | 27,291,000 | 22,272,000 | 33,672,000 | 2,002,250 | 8,009,000 | 24,462,000 | 24,226,000 | 145,750 | 583,000 | |||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to select medical holdings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporation and select medical corporation | 15,870,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of equity investment | 29,647,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of unconsolidated subsidiaries | 2,752,000 | 2,465,000 | 1,270,000 | 1,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 484,000 | 148,000 | 182,000 | 134,000 | -1,372,000 | 1,173,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated subsidiaries | -251,000 | -73,000 | -254,000 | -186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early retirement of debt | 12,446,000 | 1,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before income taxes | 3,559,750 | 14,239,000 | 43,479,000 | 42,741,000 | 115,819,000 | 585,000 | -5,837,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 1,393,500 | 5,574,000 | -201,000 | -804,000 | -2,731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred dividends | 12,870,000 | 6,667,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders and participating securities | 69,635,000 | 8,009,000 | 24,462,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 24,226,000 | -1,521,000 | -6,084,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -22.5 | -90 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -22.5 | -90 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before minority interests and income taxes | -5,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated subsidiary companies | 237,000 | 813,000 | 323,000 | 369,000 | 335,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before minority interests and income taxes | 25,696,000 | 30,224,000 | 21,630,000 | 45,548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 17,471,000 | 12,544,000 | 27,271,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
