SEM — Select Medical Holdings Income Statement

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HealthcareBalancedMid CapSuper Stock

Annual income statement for Select Medical Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,205	4,609	4,826	5,187	5,453
Cost of Revenue
Gross Profit	919	401	572	634	629
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,489	4,464	4,573	4,948	5,117
Operating Profit	716	145	253	239	336
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	630	35.3	140	175	273
Provision for Income Taxes
Net Income After Taxes	500	18.5	110	130	215
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	402	159	243	214	146
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	389	160	241	212	143
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.97	-0.116	0.557	0.679	1.16
Dividends per Share