Select Medical Holdings Corp
NYSE:SEM

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Select Medical Holdings Corp
NYSE:SEM
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Price: 39.67 USD 1.54% Market Closed
Market Cap: 5.1B USD
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Income Statement

Earnings Waterfall
Select Medical Holdings Corp

Revenue
8.8B USD
Cost of Revenue
-7.5B USD
Gross Profit
1.3B USD
Operating Expenses
-498m USD
Operating Income
801.1m USD
Other Expenses
-441.9m USD
Net Income
359.2m USD

Income Statement
Select Medical Holdings Corp

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 040
N/A
3 065
+1%
3 098
+1%
3 212
+4%
3 475
+8%
3 743
+8%
4 036
+8%
4 246
+5%
4 279
+1%
4 218
-1%
4 289
+2%
4 294
+0%
4 317
+1%
4 365
+1%
4 527
+4%
4 720
+4%
4 911
+4%
5 081
+3%
5 153
+1%
5 218
+1%
5 344
+2%
5 454
+2%
5 544
+2%
5 415
-2%
5 446
+1%
5 532
+2%
5 664
+2%
7 541
+33%
7 652
+1%
6 205
-19%
7 804
+26%
7 878
+1%
7 911
+0%
6 334
-20%
7 999
+26%
8 154
+2%
8 252
+1%
6 664
-19%
8 453
+27%
8 662
+2%
8 757
+1%
Gross Profit
Cost of Revenue
(2 554)
(2 582)
(2 608)
(2 709)
(2 966)
(3 212)
(3 469)
(3 643)
(3 657)
(3 665)
(3 672)
(3 675)
(3 698)
(3 735)
(3 872)
(4 047)
(4 195)
(4 341)
(4 407)
(4 463)
(4 559)
(4 641)
(4 709)
(4 642)
(4 640)
(4 710)
(4 804)
(6 306)
(6 423)
(5 285)
(6 692)
(6 905)
(7 001)
(5 600)
(7 019)
(7 064)
(7 113)
(5 732)
(7 227)
(7 377)
(7 458)
Gross Profit
486
N/A
483
-1%
490
+1%
503
+3%
510
+1%
531
+4%
566
+7%
604
+7%
622
+3%
552
-11%
618
+12%
619
+0%
619
0%
630
+2%
655
+4%
674
+3%
716
+6%
740
+3%
746
+1%
755
+1%
785
+4%
813
+4%
835
+3%
774
-7%
806
+4%
821
+2%
860
+5%
1 235
+44%
1 229
-1%
919
-25%
1 112
+21%
973
-12%
910
-6%
733
-19%
980
+34%
1 090
+11%
1 139
+5%
932
-18%
1 226
+32%
1 285
+5%
1 299
+1%
Operating Income
Operating Expenses
(193)
(198)
(205)
(215)
(239)
(256)
(284)
(305)
(315)
(252)
(313)
(300)
(284)
(274)
(282)
(296)
(311)
(323)
(325)
(330)
(337)
(341)
(346)
(345)
(344)
(344)
(309)
(263)
(264)
(206)
(292)
(414)
(410)
(330)
(425)
(449)
(460)
(377)
(492)
(495)
(498)
Selling, General & Administrative
(124)
(130)
(135)
(141)
(151)
(151)
(162)
(169)
(173)
(107)
(160)
(144)
(127)
(114)
(118)
(119)
(122)
(121)
(118)
(120)
(125)
(129)
(134)
(136)
(137)
(138)
(140)
(177)
(180)
(147)
(184)
(188)
(190)
(153)
(195)
(205)
(207)
(170)
(219)
(232)
(238)
Depreciation & Amortization
(68)
(68)
(69)
(74)
(88)
(105)
(122)
(137)
(142)
(145)
(153)
(155)
(157)
(160)
(164)
(178)
(189)
(202)
(207)
(210)
(213)
(213)
(212)
(210)
(207)
(206)
(204)
(252)
(252)
(203)
(254)
(255)
(257)
(206)
(258)
(258)
(259)
(209)
(263)
(268)
(266)
Other Operating Expenses
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
166
168
144
146
29
36
29
29
14
6
2
(11)
6
6
Operating Income
293
N/A
285
-3%
285
+0%
288
+1%
270
-6%
275
+2%
282
+3%
299
+6%
307
+3%
300
-2%
305
+2%
319
+5%
335
+5%
356
+6%
373
+5%
378
+1%
405
+7%
417
+3%
421
+1%
425
+1%
448
+5%
472
+5%
489
+4%
429
-12%
463
+8%
478
+3%
551
+15%
972
+76%
965
-1%
714
-26%
820
+15%
559
-32%
500
-11%
403
-19%
555
+38%
640
+15%
679
+6%
555
-18%
734
+32%
790
+8%
801
+1%
Pre-Tax Income
Interest Income Expense
(80)
(78)
(78)
(79)
(56)
(66)
(82)
(100)
(142)
(150)
(151)
(143)
(138)
(134)
(141)
(154)
(166)
(177)
(181)
(179)
(181)
(176)
(173)
(158)
(136)
(124)
(100)
(113)
(110)
(86)
(116)
(140)
(154)
(143)
(183)
(196)
(198)
(158)
(198)
(191)
(174)
Non-Reccuring Items
0
(2)
0
0
0
0
24
37
25
31
(13)
(26)
(14)
(20)
(10)
(3)
(1)
(5)
11
5
(16)
(32)
(31)
25
47
102
95
40
36
2
0
0
0
0
0
0
(15)
(15)
0
(15)
(11)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
213
N/A
204
-4%
208
+2%
210
+1%
215
+2%
208
-3%
225
+8%
236
+5%
190
-20%
181
-5%
141
-22%
150
+7%
184
+22%
203
+10%
222
+10%
220
-1%
238
+8%
236
-1%
251
+7%
250
0%
250
+0%
265
+6%
285
+8%
295
+4%
374
+27%
457
+22%
546
+20%
900
+65%
892
-1%
630
-29%
704
+12%
419
-40%
346
-18%
261
-25%
372
+43%
444
+19%
466
+5%
382
-18%
536
+40%
584
+9%
616
+5%
Net Income
Tax Provision
(81)
(76)
(77)
(77)
(77)
(72)
(66)
(76)
(59)
(56)
(52)
(51)
(64)
(53)
(52)
(41)
(41)
(59)
(65)
(65)
(63)
(64)
(67)
(70)
(88)
(112)
(135)
(223)
(219)
(130)
(148)
(75)
(63)
(63)
(89)
(106)
(106)
(83)
(119)
(133)
(144)
Income from Continuing Operations
132
128
131
133
138
136
159
159
131
125
89
99
120
149
170
179
197
177
186
186
187
201
218
226
286
345
411
677
673
500
556
345
283
198
283
338
361
300
417
452
472
Income to Minority Interest
(8)
(8)
(9)
(9)
(11)
(5)
(8)
(12)
(6)
(10)
(12)
(15)
(24)
(44)
(46)
(51)
(54)
(39)
(41)
(43)
(46)
(53)
(57)
(58)
(72)
(86)
(95)
(137)
(133)
(98)
(105)
(64)
(52)
(39)
(53)
(64)
(65)
(56)
(77)
(86)
(99)
Net Income (Common)
121
N/A
117
-3%
119
+2%
121
+1%
123
+2%
127
+3%
146
+15%
143
-2%
121
-16%
112
-7%
74
-34%
82
+11%
94
+14%
171
+83%
189
+10%
193
+2%
207
+7%
133
-36%
140
+5%
141
+1%
140
-1%
144
+2%
159
+11%
163
+2%
207
+27%
250
+21%
306
+22%
522
+71%
522
+0%
389
-26%
436
+12%
271
-38%
223
-18%
153
-31%
222
+44%
264
+19%
285
+8%
235
-18%
328
+40%
352
+7%
359
+2%
EPS (Diluted)
0.95
N/A
0.91
-4%
0.95
+4%
0.95
N/A
0.97
+2%
0.99
+2%
1.14
+15%
1.12
-2%
0.95
-15%
0.87
-8%
0.58
-33%
0.63
+9%
0.72
+14%
1.32
+83%
1.45
+10%
1.46
+1%
1.58
+8%
1.02
-35%
1.06
+4%
1.08
+2%
1.08
N/A
1.1
+2%
1.24
+13%
1.26
+2%
1.59
+26%
1.93
+21%
2.34
+21%
4
+71%
4
N/A
2.98
-26%
3.46
+16%
2.18
-37%
1.82
-17%
1.23
-32%
1.8
+46%
2.14
+19%
2.27
+6%
1.91
-16%
2.64
+38%
2.83
+7%
2.89
+2%

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