EHC Income Statement - TTM - Encompass Health Corporation

Income Statement (TTM)

Encompass Health Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,614	3,566	4,693	4,350	4,187	4,015	3,844	4,175	4,254	4,349	4,450	4,574	4,692	4,801	4,957	5,071	5,215	5,373	5,513	5,669
Change (%)		-22.71	31.59	-7.31	-3.75	-4.11	-4.26	8.62	1.88	2.23	2.32	2.80	2.57	2.33	3.24	2.30	2.84	3.03	2.59	2.84
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,856	2,075	2,897	2,562	2,429	2,312	2,210	2,475	2,548	2,595	2,641	2,696	2,752	2,818	2,906	2,976	3,056	3,140	3,194	3,267
Change (%)		-27.36	39.62	-11.55	-5.22	-4.82	-4.41	12.00	2.95	1.87	1.76	2.08	2.07	2.42	3.10	2.41	2.70	2.76	1.73	2.28
% of Revenue	61.90	58.18	61.73	58.90	58.01	57.57	57.48	59.28	59.89	59.68	59.35	58.94	58.65	58.70	58.62	58.68	58.60	58.44	57.95	57.63

Gross Operating Profit	1,758	1,492	1,796	1,788	1,758	1,703	1,634	1,700	1,706	1,753	1,809	1,878	1,940	1,983	2,051	2,095	2,159	2,233	2,318	2,402
Change (%)		-15.16	20.42	-0.47	-1.64	-3.12	-4.06	4.04	0.34	2.77	3.17	3.85	3.28	2.21	3.44	2.15	3.05	3.43	3.81	3.61
% of Revenue	38.10	41.82	38.27	41.10	41.99	42.43	42.52	40.72	40.11	40.32	40.65	41.06	41.35	41.30	41.38	41.32	41.40	41.56	42.05	42.37

SG&A	263	213	240	232	226	228	222	216	213	209	213	233	247	258	265	260	264	266	270	279
Change (%)		-19.04	12.54	-3.05	-2.58	0.93	-2.63	-2.70	-1.43	-2.06	2.11	9.23	5.88	4.54	2.71	-1.89	1.69	0.79	1.13	3.49
% of Revenue	5.70	5.97	5.11	5.34	5.41	5.69	5.79	5.19	5.02	4.81	4.80	5.10	5.26	5.37	5.35	5.13	5.07	4.96	4.89	4.92

R&D
Change (%)
% of Revenue

OpEx	3,997	3,036	4,020	3,643	3,486	3,356	3,240	3,555	3,652	3,718	3,794	3,884	3,970	4,069	4,186	4,268	4,382	4,498	4,589	4,702
Change (%)		-24.05	32.43	-9.39	-4.32	-3.73	-3.46	9.74	2.73	1.81	2.02	2.38	2.22	2.50	2.86	1.97	2.68	2.64	2.01	2.46
% of Revenue	86.62	85.13	85.67	83.75	83.25	83.58	84.28	85.15	85.86	85.51	85.25	84.90	84.62	84.76	84.44	84.17	84.04	83.72	83.24	82.93

Operating Income	617	530	672	707	701	659	604	620	602	630	656	691	722	732	771	803	832	875	924	968
Change (%)		-14.09	26.79	5.13	-0.81	-5.97	-8.36	2.60	-2.97	4.75	4.13	5.24	4.49	1.41	5.37	4.11	3.70	5.09	5.61	4.71
% of Revenue	13.38	14.87	14.33	16.25	16.75	16.42	15.72	14.85	14.14	14.49	14.75	15.10	15.38	15.24	15.56	15.83	15.96	16.28	16.76	17.07

Interest Expense	-182	-184	-184	-180	-170	-164	-161	-180	-178	-176	-172	-148	-146	-144	-142	-140	-139	-137	-134	-130
Change (%)		0.66	0.05	-2.29	-5.07	-3.64	-1.95	11.67	-0.94	-1.40	-1.82	-13.97	-1.55	-1.78	-0.84	-1.41	-0.71	-1.36	-2.47	-2.91
% of Revenue	-3.96	-5.15	-3.92	-4.13	-4.07	-4.09	-4.19	-4.31	-4.19	-4.04	-3.88	-3.24	-3.11	-2.99	-2.87	-2.77	-2.67	-2.56	-2.43	-2.29

Net Income	266	284	304	384	407	412	392	328	273	271	271	314	354	352	377	400	422	456	495	523
Change (%)		6.92	7.14	26.21	5.80	1.38	-4.80	-16.46	-16.66	-0.81	0.07	15.74	12.71	-0.51	7.05	6.02	5.73	7.88	8.56	5.66
% of Revenue	5.76	7.97	6.49	8.83	9.71	10.27	10.21	7.85	6.42	6.23	6.09	6.86	7.54	7.33	7.60	7.88	8.10	8.48	8.97	9.22

Source: Capital IQ

Encompass Health Corporation - Income Statement (TTM)

Income Statement (TTM)

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