Company Analysis

Encompass Health Corporation (EHC)

NYSE: EHC · Services-Hospitals · Birmingham, AL · filing with the SEC since 1994
Grade6.3
◀ Past 5.5● Present 7.0▶ Future 6.1

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 26, 2026Feb 28, 2025Feb 28, 2024Feb 27, 2023Feb 25, 2022Feb 26, 2021Feb 27, 2020Feb 27, 2019Feb 28, 2018Feb 22, 2017
Revenue5,935.25,373.24,801.24,348.64,014.9r3,566.3r4,605.04,277.33,913.93,642.6
General and administrative236.2209.2201.7154.3169.5r151.6r247.0220.2171.7133.4
Total costs and expenses4,882.14,508.74,069.43,718.43,355.5r3,038.7r3,912.53,647.73,264.5r2,993.8r
Operating income···539.5559.6563.9612.1555.2578.3588.1
Interest expense123.2137.4143.5175.7164.3r183.7r159.7147.3154.4172.1
Share of profit of equity-method investments4.33.03.22.93.4r2.9r6.78.78.09.8
Other income (expense), net18.820.115.7-5.27.5r8.4r30.52.24.12.9
Income before income taxes953.0749.6607.2450.8505.0r352.9r562.3493.2496.4482.0
Income tax expense192.9150.2132.2100.1101.9r74.7r115.9118.9145.8r163.9
Income from continuing operations567.2458.5364.0257.1299.9r194.9r359.3291.2271.5r247.6
Income from discontinued operations-1.0-2.8-12.015.2114.1r90.6r-0.61.1-0.40.0
Net income including non-controlling interests759.1596.6463.0365.9517.2368.8445.8375.4350.2r318.1
Net income to non-controlling interests192.9140.9111.094.9105.084.687.183.179.170.5
Net income566.2455.7352.0271.0412.2284.2358.7292.3271.1r247.6
Preferred dividends········0.00.0
Net income to common shareholders564.7452.9349.6269.8410.4283.2··256.3247.6
Earnings per share, basic5.624.533.512.724.152.873.652.982.88r2.77
Earnings per share, diluted5.544.463.472.704.112.853.612.932.84r2.59
Weighted average shares, basic100.599.999.599.299.098.698.097.993.789.1
Weighted average shares, diluted102.2102.2101.3100.4100.299.899.499.899.399.5
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton EHC · research, not advice