EHAB · As filed with the SEC
Enhabit income statement, by fiscal year
The statement as Enhabit presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF INCOME · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Net service revenue | 1,060,000,000 | 1,034,800,000 | 1,046,300,000 | 1,071,100,000 | 1,106,600,000 | 1,078,200,000 |
| Cost of service, excluding depreciation and amortization | 540,200,000 | 530,800,000 | 535,600,000 | 525,600,000 | 513,900,000 | 537,500,000 |
| General and administrative expenses | 433,500,000 | 425,900,000 | 441,600,000 | 414,900,000 | 412,900,000 | 398,000,000 |
| Depreciation and amortization | 22,500,000 | 31,500,000 | 30,900,000 | 33,000,000 | 36,900,000 | 40,000,000 |
| Impairment of goodwill | 44,700,000 | 161,700,000 | 85,800,000 | 109,000,000 | 0 | 0 |
| Impairment of intangible assets | 3,000,000 | — | — | — | — | — |
| Operating income (loss) | 16,100,000 | (115,100,000) | (47,600,000) | (11,400,000) | 142,900,000 | 102,700,000 |
| Interest expense and amortization of debt discounts and fees | — | — | 43,000,000 | 15,000,000 | 300,000 | 5,200,000 |
| Equity in net income of nonconsolidated affiliates | — | — | 0 | 0 | (600,000) | (500,000) |
| Interest income | 200,000 | — | — | — | — | — |
| Interest expense and amortization of debt discounts and fees | 34,000,000 | 42,900,000 | — | — | — | — |
| Other income | — | 0 | (200,000) | (900,000) | (4,800,000) | (2,200,000) |
| Other (income) expense | (19,100,000) | — | — | — | — | — |
| Income (loss) before income taxes and noncontrolling interests | 1,400,000 | (158,000,000) | (90,400,000) | (25,500,000) | 148,000,000 | 100,200,000 |
| Provision for (benefit from) income taxes | 4,000,000 | (4,000,000) | (11,400,000) | 12,800,000 | 35,100,000 | 24,400,000 |
| Net income (loss) | (2,600,000) | (154,000,000) | (79,000,000) | (38,300,000) | 112,900,000 | 75,800,000 |
| Less: Net income attributable to noncontrolling interests | — | — | 1,500,000 | 2,100,000 | 1,800,000 | 800,000 |
| Less: Net income attributable to noncontrolling interests | 2,000,000 | 2,200,000 | — | — | — | — |
| Net income (loss) attributable to Enhabit, Inc. | (4,600,000) | (156,200,000) | (80,500,000) | (40,400,000) | 111,100,000 | 75,000,000 |
| Weighted average common shares outstanding: | ||||||
| Basic (in shares) | 50,800,000 | 50,200,000 | 49,900,000 | 49,700,000 | 49,600,000 | 49,600,000 |
| Diluted (in shares) | 50,800,000 | 50,200,000 | 49,900,000 | 49,700,000 | 49,600,000 | 49,600,000 |
| Earnings (loss) per common share: | ||||||
| Basic earnings (loss) per share attributable to Enhabit, Inc. common stockholders (in dollars per share) | (0.09) | (3.11) | (1.61) | (0.81) | 2.24 | 1.51 |
| Diluted earnings (loss) per share attributable to Enhabit, Inc. common stockholders (in dollars per share) | (0.09) | (3.11) | (1.61) | (0.81) | 2.24 | 1.51 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.