Encompass Health (EHC)
Provides intensive inpatient rehabilitation through a nationwide hospital network.
$122.76
After hours−0.06 (−0.05%)
At close$122.82(+1.04%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,207 | 1,247 | 1,316 | 1,301 | 1,351 | 1,405 | 1,455 | 1,458 | 1,478 | 1,545 | 1,587 | 1,597 |
| Cost of revenue | 713 | 735 | 770 | 758 | 793 | 819 | 825 | 831 | 785 | 65 | 818 | 0 |
| Gross profit | 494 | 512 | 546 | 543 | 558 | 586 | 631 | 627 | 693 | 1,480 | 769 | 1,597 |
| 64 | 67 | 338 | 328 | 349 | 354 | 364 | 368 | 449 | 1,197 | 467 | 1,309 | |
| 64 | 67 | 64 | 65 | 68 | 69 | 67 | 74 | 56 | 884 | 58 | 63 | |
| Selling & marketing | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 50 | 53 | 64 | 65 | 68 | 69 | 67 | 74 | 56 | 884 | 58 | 63 |
| Other expenses | 0 | 0 | 274 | 263 | 281 | 284 | 297 | 294 | 393 | 313 | 409 | 1,246 |
| Operating income | 430 | 445 | 208 | 216 | 209 | 232 | 267 | 259 | 244 | 283 | 302 | 288 |
| −285 | −280 | −29 | −30 | −25 | −31 | −28 | −22 | −24 | −26 | −13 | −27 | |
| Interest expense | 36 | 35 | 35 | 34 | 35 | 33 | 32 | 30 | 31 | 30 | 32 | 33 |
| Other non-operating income | 251 | 255 | −6 | −5 | −10 | −2 | −3 | −8 | −7 | −5 | −19 | −6 |
| Income before tax | 145 | 165 | 178 | 186 | 184 | 201 | 239 | 237 | 220 | 258 | 289 | 262 |
| Income tax expense | 30 | 37 | 38 | 38 | 36 | 38 | 42 | 51 | 45 | 55 | 56 | 54 |
| Net income from continuing operations | 115 | 128 | 140 | 148 | 148 | 164 | 197 | 186 | 175 | 202 | 232 | 208 |
| Discontinued operations | −1 | −9 | −1 | −1 | −1 | 0 | −1 | −1 | 0 | 1 | 16 | −1 |
| Net income | 85 | 88 | 113 | 114 | 108 | 121 | 152 | 142 | 127 | 146 | 195 | 154 |
| EPS, basic | $0.86 | $0.88 | $1.12 | $1.13 | $1.08 | $1.20 | $1.50 | $1.41 | $1.26 | $1.45 | $1.96 | $1.55 |
| EPS, diluted | $0.84 | $0.86 | $1.10 | $1.12 | $1.06 | $1.18 | $1.48 | $1.39 | $1.24 | $1.43 | $1.93 | $1.54 |
| Weighted average shares, basic | 100 | 100 | 100 | 100 | 100 | 100 | 101 | 101 | 101 | 100 | 99 | 99 |
| Weighted average shares, diluted | 101 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 101 | 100 |
| EBITDA | 247 | 260 | 284 | 293 | 297 | 312 | 350 | 347 | 333 | 374 | 408 | 385 |
| Depreciation & amortization | 67 | 70 | 70 | 73 | 78 | 78 | 79 | 80 | 82 | 86 | 87 | 90 |
| EBIT | 179 | 190 | 214 | 220 | 219 | 234 | 270 | 267 | 251 | 288 | 321 | 294 |
