Encompass Health Corporation (EHC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Encompass Health Corporation (EHC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EHC Income Statement

Encompass Health Corporation (EHC) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.6B	1.59B	1.54B	1.48B	1.46B	1.46B	1.41B	1.35B	1.3B	1.32B	1.25B	1.21B	1.19B	1.16B	1.14B	1.09B	1.06B	1.06B	1.32B	1.01B
Revenue Growth %	9.58%	9.01%	9.94%	9.36%	12.03%	10.59%	12.69%	11.94%	9.61%	13.41%	9.63%	10.78%	11.73%	9.54%	-13.76%	7.79%	-17.49%	-13.91%	8.59%	-13.89%
Cost of Goods Sold	0	818.1M	64.5M	784.8M	830.8M	824.5M	819.1M	792.7M	758.1M	770.1M	734.9M	712.5M	688.2M	682.8M	53.9M	51.1M	47.3M	49.8M	54.2M	46.7M
COGS % of Revenue	-	51.56%	4.18%	53.12%	56.99%	56.65%	58.3%	58.68%	58.26%	58.52%	58.94%	59.04%	57.97%	58.84%	4.74%	4.69%	4.45%	4.7%	4.11%	4.62%
Gross Profit	1.6B	768.5M	1.48B	692.7M	626.9M	630.9M	585.9M	558.3M	543.1M	545.9M	511.9M	494.4M	498.9M	477.6M	1.08B	1.04B	1.02B	1.01B	1.26B	964.1M
Gross Margin %	100%	48.44%	95.82%	46.88%	43.01%	43.35%	41.7%	41.32%	41.74%	41.48%	41.06%	40.96%	42.03%	41.16%	95.26%	95.31%	95.55%	95.3%	95.89%	95.38%
Gross Profit Growth %	154.81%	21.81%	152.62%	24.07%	15.43%	15.57%	14.46%	12.92%	8.86%	14.3%	-52.75%	-52.39%	-50.86%	-52.69%	-14.32%	7.71%	-17.98%	-14.34%	8.76%	-14.03%
Operating Expenses	1.31B	466.9M	1.2B	449.1M	367.8M	363.9M	353.6M	349.2M	327.5M	338.4M	67.1M	64M	69.7M	57.2M	903.7M	890M	865.7M	856.9M	1.08B	797.3M
OpEx % of Revenue	81.95%	29.43%	77.48%	30.4%	25.23%	25%	25.17%	25.85%	25.17%	25.71%	5.38%	5.3%	5.87%	4.93%	79.46%	81.69%	81.48%	80.89%	82.22%	78.88%
Selling, General & Admin	62.6M	58.2M	884M	56.1M	74.1M	67.2M	69.2M	68.4M	64.7M	64.2M	67.1M	64M	69.7M	57.2M	670.3M	655.9M	635.9M	640.2M	841.6M	590.4M
SG&A % of Revenue	3.92%	3.67%	57.23%	3.8%	5.08%	4.62%	4.93%	5.06%	4.97%	4.88%	5.38%	5.3%	5.87%	4.93%	58.94%	60.2%	59.85%	60.44%	63.82%	58.41%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	288.4M	301.6M	283.4M	243.6M	259.1M	267M	232.3M	209.1M	215.6M	207.5M	444.8M	430.4M	429.2M	420.4M	179.7M	148.4M	149.5M	152.6M	180.3M	166.8M
Operating Margin %	18.05%	19.01%	18.35%	16.49%	17.77%	18.35%	16.53%	15.48%	16.57%	15.77%	35.68%	35.66%	36.16%	36.23%	15.8%	13.62%	14.07%	14.41%	13.67%	16.5%
Operating Income Growth %	11.31%	12.96%	22%	16.5%	20.18%	28.67%	-47.77%	-51.42%	-49.77%	-50.64%	147.52%	190.03%	187.09%	175.49%	-0.33%	-11.03%	-31.74%	-26.53%	-6.58%	-3.3%
EBITDA	378.8M	388.9M	369.8M	326M	339M	346.2M	310.3M	287.5M	288.5M	277.8M	514.9M	497.7M	501.8M	484.3M	243M	210.5M	210M	210.3M	246.1M	222.3M
EBITDA Margin %	23.71%	24.51%	23.94%	22.06%	23.26%	23.79%	22.09%	21.28%	22.17%	21.11%	41.3%	41.24%	42.27%	41.74%	21.37%	19.32%	19.76%	19.85%	18.66%	21.99%
EBITDA Growth %	11.74%	12.33%	19.18%	13.39%	17.5%	24.62%	-39.74%	-42.23%	-42.51%	-42.64%	111.89%	136.44%	138.95%	130.29%	-1.26%	-5.31%	-25.64%	-22.17%	-3.6%	-4.88%
D&A (Non-Cash Add-back)	90.4M	87.3M	86.4M	82.4M	79.9M	79.2M	78M	78.4M	72.9M	70.3M	70.1M	67.3M	72.6M	63.9M	63.3M	62.1M	60.5M	57.7M	65.8M	55.5M
EBIT	294.4M	320.5M	287.9M	250.7M	267.2M	270.4M	234.4M	218.7M	220.3M	213.6M	189.9M	179.4M	183.9M	178.6M	188.4M	145.5M	143M	149.6M	187.3M	168.2M
Net Interest Income	-32.8M	-31.8M	-30.2M	-30.8M	-30.4M	-31.8M	-33M	-34.9M	-34.3M	-35.2M	-34.9M	-35.9M	-36.3M	-36.4M	-37.5M	-38.2M	-60.4M	-39.6M	-40.1M	-39.9M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	32.8M	31.8M	30.2M	30.8M	30.4M	31.8M	33M	34.9M	34.3M	35.2M	34.9M	35.9M	36.3M	36.4M	37.5M	38.2M	60.4M	39.6M	40.1M	39.9M
Other Income/Expense	-26.8M	-12.9M	-25.7M	-23.7M	-22.3M	-28.4M	-30.9M	-25.3M	-29.6M	-29.1M	-280M	-285.4M	-278M	-274.2M	-28.8M	-41.1M	-66.9M	-42.6M	-33.1M	-38.5M
Pretax Income	261.6M	288.7M	257.7M	219.9M	236.8M	238.6M	201.4M	183.8M	186M	178.4M	164.8M	145M	151.2M	146.2M	150.9M	107.3M	82.6M	110M	147.2M	128.3M
Pretax Margin %	16.38%	18.2%	16.68%	14.88%	16.24%	16.39%	14.33%	13.6%	14.29%	13.56%	13.22%	12.01%	12.74%	12.6%	13.27%	9.85%	7.77%	10.38%	11.16%	12.69%
Income Tax	53.6M	56.4M	55.4M	44.9M	51M	41.6M	37.6M	36M	38.3M	38.3M	37.2M	30.3M	32.8M	31.9M	31.9M	21.8M	22.8M	23.6M	31.5M	26.2M
Effective Tax Rate %	20.49%	19.54%	21.5%	20.42%	21.54%	17.44%	18.67%	19.59%	20.59%	21.47%	22.57%	20.9%	21.69%	21.82%	21.14%	20.32%	27.6%	21.45%	21.4%	20.42%
Net Income	153.9M	194.5M	146.1M	126.5M	142.1M	151.5M	120.9M	108.2M	114.1M	112.5M	87.6M	85.3M	91.4M	87.7M	89.4M	45.4M	48.7M	87.5M	91.6M	100M
Net Margin %	9.63%	12.26%	9.46%	8.56%	9.75%	10.41%	8.61%	8.01%	8.77%	8.55%	7.03%	7.07%	7.7%	7.56%	7.86%	4.17%	4.58%	8.26%	6.95%	9.89%
Net Income Growth %	8.3%	28.38%	20.84%	16.91%	24.54%	34.67%	38.01%	26.85%	24.84%	28.28%	-2.01%	87.89%	87.68%	0.23%	-2.4%	-54.6%	-57.02%	-18.45%	6.51%	28.7%
Net Income (Continuing)	208M	232.3M	202.3M	175M	185.8M	197M	163.8M	147.8M	147.7M	140.1M	127.6M	114.7M	118.4M	114.3M	119M	85.5M	59.8M	86.4M	115.7M	102.1M
Discontinued Operations	-600K	1000K	800K	-400K	-900K	-500K	400K	-700K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	1000K	1000K	0	1000K
Minority Interest	863.4M	845.5M	837.6M	812.5M	808.1M	778.5M	782.2M	765.8M	690.6M	661.5M	649.7M	628.8M	581.7M	579.7M	551.6M	530.8M	541.6M	518.1M	487.9M	450.8M
EPS (Diluted)	1.54	1.93	1.43	1.24	1.39	1.48	1.18	1.06	1.12	1.10	0.86	0.84	0.90	0.87	0.88	0.45	0.49	0.87	0.91	1.00
EPS Growth %	10.79%	30.41%	21.19%	16.98%	24.11%	34.55%	37.21%	26.19%	24.44%	26.44%	-2.27%	86.67%	83.67%	0%	-3.3%	-55%	-56.64%	-18.69%	5.81%	28.21%
EPS (Basic)	1.55	1.96	1.45	1.26	1.41	1.50	1.20	1.08	1.13	1.12	0.88	0.86	0.91	0.88	0.90	0.45	0.49	0.88	0.92	1.00
Diluted Shares Outstanding	100M	100.6M	102M	102.3M	102.2M	102.1M	102.3M	102.1M	102M	102.2M	101.5M	101.4M	101.1M	100.9M	100.8M	100.5M	100.3M	100.2M	100.2M	100.2M
Basic Shares Outstanding	98.8M	99.2M	100.2M	100.5M	100.6M	100.5M	100M	99.9M	99.9M	99.8M	99.5M	99.5M	99.5M	99.4M	99.3M	99.2M	99.2M	99.2M	99M	99M
Dividend Payout Ratio	12.28%	10.44%	13%	13.44%	12.03%	11.88%	14.06%	13.86%	13.06%	14.13%	17.01%	17.59%	16.3%	17.79%	16.67%	61.23%	57.08%	32.57%	30.24%	27.6%