Income Statement (TTM)
Select Medical Holdings 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 | 5,446 | 5,532 | 5,664 | 5,995 | 6,105 | 6,205 | 6,258 | 6,278 | 6,312 | 4,609 | 6,399 | 6,489 | 6,587 | 4,826 | 4,482 | 4,089 | 4,185 | 5,187 | 5,219 | 5,277 |
| Change (%) | 1.58 | 2.38 | 5.85 | 1.84 | 1.63 | 0.86 | 0.33 | 0.53 | -26.98 | 38.83 | 1.40 | 1.51 | -26.73 | -7.12 | -8.76 | 2.34 | 23.95 | 0.62 | 1.11 | |
| % 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 | 4,307 | 4,374 | 4,466 | 4,673 | 4,786 | 4,941 | 5,050 | 5,145 | 5,237 | 3,954 | 5,243 | 5,271 | 5,314 | 3,990 | 3,718 | 3,441 | 3,517 | 4,272 | 4,318 | 4,376 |
| Change (%) | 1.56 | 2.10 | 4.62 | 2.43 | 3.24 | 2.21 | 1.87 | 1.79 | -24.50 | 32.61 | 0.54 | 0.81 | -24.92 | -6.81 | -7.43 | 2.19 | 21.46 | 1.09 | 1.33 | |
| % of Revenue | 79.09 | 79.08 | 78.86 | 77.94 | 78.39 | 79.64 | 80.70 | 81.94 | 82.97 | 85.78 | 81.93 | 81.23 | 80.68 | 82.67 | 82.95 | 84.16 | 84.03 | 82.35 | 82.74 | 82.92 |
| Gross Operating Profit | 1,139 | 1,157 | 1,197 | 1,322 | 1,319 | 1,264 | 1,208 | 1,134 | 1,075 | 656 | 1,156 | 1,218 | 1,273 | 836 | 764 | 648 | 668 | 916 | 901 | 901 |
| Change (%) | 1.65 | 3.44 | 10.44 | -0.23 | -4.22 | -4.42 | -6.11 | -5.17 | -39.02 | 76.33 | 5.33 | 4.53 | -34.28 | -8.61 | -15.24 | 3.13 | 37.01 | -1.60 | 0.02 | |
| % of Revenue | 20.91 | 20.92 | 21.14 | 22.06 | 21.61 | 20.36 | 19.30 | 18.06 | 17.03 | 14.22 | 18.07 | 18.77 | 19.32 | 17.33 | 17.05 | 15.84 | 15.97 | 17.65 | 17.26 | 17.08 |
| SG&A | 469 | 474 | 477 | 482 | 487 | 491 | 498 | 504 | 509 | 407 | 527 | 537 | 545 | 435 | 415 | 397 | 409 | 508 | 498 | 488 |
| Change (%) | 1.05 | 0.55 | 1.05 | 1.19 | 0.77 | 1.36 | 1.23 | 1.09 | -20.08 | 29.39 | 1.93 | 1.44 | -20.13 | -4.65 | -4.34 | 3.07 | 24.15 | -1.99 | -1.94 | |
| % of Revenue | 8.61 | 8.57 | 8.42 | 8.03 | 7.98 | 7.92 | 7.96 | 8.03 | 8.07 | 8.83 | 8.23 | 8.28 | 8.27 | 9.01 | 9.26 | 9.70 | 9.77 | 9.79 | 9.54 | 9.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,983 | 5,054 | 5,146 | 5,356 | 5,476 | 5,634 | 5,752 | 5,852 | 5,951 | 4,493 | 5,972 | 6,008 | 6,059 | 4,559 | 4,248 | 3,941 | 4,025 | 4,919 | 4,956 | 5,002 |
| Change (%) | 1.43 | 1.83 | 4.08 | 2.23 | 2.90 | 2.08 | 1.75 | 1.69 | -24.51 | 32.92 | 0.61 | 0.85 | -24.77 | -6.82 | -7.24 | 2.14 | 22.21 | 0.77 | 0.91 | |
| % of Revenue | 91.50 | 91.37 | 90.87 | 89.35 | 89.69 | 90.81 | 91.91 | 93.22 | 94.29 | 97.48 | 93.33 | 92.60 | 92.00 | 94.46 | 94.77 | 96.36 | 96.17 | 94.83 | 94.97 | 94.78 |
| Operating Income | 463 | 478 | 517 | 638 | 630 | 570 | 506 | 426 | 361 | 116 | 427 | 480 | 527 | 267 | 234 | 149 | 160 | 268 | 263 | 275 |
| Change (%) | 3.19 | 8.25 | 23.47 | -1.39 | -9.45 | -11.25 | -15.82 | -15.35 | -67.74 | 267.12 | 12.50 | 9.77 | -49.31 | -12.34 | -36.43 | 7.50 | 67.61 | -2.13 | 4.83 | |
| % of Revenue | 8.50 | 8.63 | 9.13 | 10.65 | 10.31 | 9.19 | 8.09 | 6.78 | 5.71 | 2.52 | 6.67 | 7.40 | 8.00 | 5.54 | 5.23 | 3.64 | 3.83 | 5.17 | 5.03 | 5.22 |
| Interest Expense | -161 | -153 | -141 | -138 | -138 | -136 | -137 | -144 | -156 | -137 | -182 | -190 | -195 | -154 | -146 | -125 | -130 | -129 | -117 | -119 |
| Change (%) | -5.23 | -7.65 | -2.46 | -0.15 | -1.19 | 0.82 | 5.23 | 7.89 | -11.67 | 32.51 | 4.36 | 2.67 | -21.01 | -5.12 | -14.36 | 4.13 | -1.41 | -9.03 | 1.70 | |
| % of Revenue | -2.96 | -2.77 | -2.50 | -2.30 | -2.25 | -2.19 | -2.19 | -2.30 | -2.47 | -2.98 | -2.85 | -2.93 | -2.96 | -3.19 | -3.26 | -3.06 | -3.12 | -2.48 | -2.24 | -2.25 |
| Net Income | 214 | 259 | 316 | 430 | 430 | 402 | 341 | 231 | 181 | 159 | 181 | 204 | 225 | 243 | 270 | 269 | 276 | 214 | 174 | 137 |
| Change (%) | 21.15 | 22.17 | 35.79 | -0.00 | -6.38 | -15.27 | -32.19 | -21.53 | -12.33 | 13.64 | 12.75 | 10.32 | 8.35 | 10.72 | -0.25 | 2.77 | -22.55 | -18.79 | -21.28 | |
| % of Revenue | 3.93 | 4.68 | 5.59 | 7.17 | 7.04 | 6.48 | 5.45 | 3.68 | 2.87 | 3.45 | 2.82 | 3.14 | 3.41 | 5.05 | 6.01 | 6.58 | 6.60 | 4.13 | 3.33 | 2.59 |
Source: Capital IQ
