Select Medical Holdings Corporation (SEM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.42B | 1.4B | 1.36B | 1.34B | 1.35B | -122.59M | 1.76B | 1.28B | 1.79B | 1.22B | 1.67B | 1.67B | 1.66B | 1.58B | 1.57B | 1.58B | 1.6B | 1.56B | 1.53B | 1.56B |
| Revenue Growth % | 5.05% | 1239.3% | -22.59% | 4.51% | -24.35% | -110.06% | 5.73% | -23.46% | 7.44% | -22.98% | 6.24% | 5.67% | 4.09% | 1.39% | 2.19% | 1.32% | 3.43% | 6.8% | 7.75% | 26.88% |
| Cost of Goods Sold | 1.25B | 1.29B | 1.22B | 1.18B | 1.17B | 36.91M | 1.52B | 1.12B | 1.49B | 1.11B | 1.44B | 1.42B | 1.42B | 1.41B | 1.39B | 1.39B | 1.41B | 1.4B | 1.21B | 1.29B |
| COGS % of Revenue | 87.66% | 92.15% | 89.19% | 88.4% | 86.66% | -30.11% | 86.53% | 87.53% | 83.55% | 91.09% | 86.6% | 85.02% | 85.22% | 89.08% | 88.9% | 87.75% | 87.96% | 89.92% | 78.93% | 82.57% |
| Gross Profit | 175.47M | 109.63M | 147.45M | 155.45M | 180.56M | -159.5M | 237.32M | 159.81M | 294.2M | 108.57M | 223.19M | 250.93M | 246.16M | 172.67M | 173.98M | 194.19M | 192.54M | 157.24M | 323.26M | 272.57M |
| Gross Margin % | 12.34% | 7.85% | 10.81% | 11.6% | 13.34% | 130.11% | 13.47% | 12.47% | 16.45% | 8.91% | 13.4% | 14.98% | 14.78% | 10.92% | 11.1% | 12.25% | 12.04% | 10.08% | 21.07% | 17.43% |
| Gross Profit Growth % | -2.82% | 168.74% | -37.87% | -2.73% | -38.63% | -246.91% | 6.33% | -36.31% | 19.51% | -37.12% | 28.28% | 29.22% | 27.85% | 9.81% | -46.18% | -28.76% | -23.9% | -47.52% | -0.93% | 16.83% |
| Operating Expenses | 77.05M | 45.69M | 74.49M | 68.92M | 67.82M | 65.09M | 96.19M | 85.95M | 100.23M | 44.09M | 93.22M | 91.72M | 94.7M | 85.81M | 82.51M | 73.22M | 88.55M | 79.7M | 173.01M | -11.4M |
| OpEx % of Revenue | 5.42% | 3.27% | 5.46% | 5.14% | 5.01% | -53.1% | 5.46% | 6.71% | 5.6% | 3.62% | 5.6% | 5.48% | 5.69% | 5.43% | 5.26% | 4.62% | 5.54% | 5.11% | 11.28% | -0.73% |
| Selling, General & Admin | 39.38M | 45.69M | 40.05M | 35.66M | 33.01M | 80.2M | 47.35M | 49.88M | 48.45M | 44.09M | 41.32M | 42.51M | 42.28M | 38.76M | 39.49M | 37.27M | 37.51M | 37.95M | 124.61M | 35.74M |
| SG&A % of Revenue | 2.77% | 3.27% | 2.94% | 2.66% | 2.44% | -65.42% | 2.69% | 3.89% | 2.71% | 3.62% | 2.48% | 2.54% | 2.54% | 2.45% | 2.52% | 2.35% | 2.35% | 2.43% | 8.12% | 2.28% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | 98.42M | 63.94M | 72.96M | 86.53M | 112.75M | -224.59M | 141.13M | 73.86M | 193.97M | 64.48M | 129.96M | 159.2M | 151.46M | 86.86M | 91.47M | 120.97M | 103.98M | 77.54M | 150.25M | 283.97M |
| Operating Margin % | 6.92% | 4.58% | 5.35% | 6.46% | 8.33% | 183.2% | 8.01% | 5.76% | 10.84% | 5.29% | 7.8% | 9.51% | 9.1% | 5.49% | 5.83% | 7.63% | 6.5% | 4.97% | 9.79% | 18.16% |
| Operating Income Growth % | -12.71% | 128.47% | -48.31% | 17.16% | -41.87% | -448.31% | 8.6% | -53.61% | 28.07% | -25.77% | 42.08% | 31.61% | 45.65% | 12.03% | -39.13% | -57.4% | -48.53% | -52.53% | -3.76% | 137.59% |
| EBITDA | 136.08M | 100.14M | 107.4M | 121.38M | 147.55M | -178.84M | 191.28M | 127.8M | 248.04M | 99.96M | 182.35M | 209.14M | 203.88M | 139.11M | 142.93M | 172.05M | 155.02M | 129.48M | 200.38M | 334.92M |
| EBITDA Margin % | 9.57% | 7.17% | 7.88% | 9.06% | 10.9% | 145.89% | 10.86% | 9.97% | 13.87% | 8.21% | 10.95% | 12.49% | 12.25% | 8.8% | 9.12% | 10.86% | 9.69% | 8.3% | 13.06% | 21.41% |
| EBITDA Growth % | -7.77% | 155.99% | -43.85% | -5.02% | -40.51% | -278.91% | 4.89% | -38.9% | 21.66% | -28.14% | 27.59% | 21.56% | 31.52% | 7.44% | -28.67% | -48.63% | -38.39% | -39.74% | -2.84% | 94.96% |
| D&A (Non-Cash Add-back) | 37.67M | 36.2M | 34.44M | 34.85M | 34.81M | 45.74M | 50.14M | 53.94M | 54.07M | 35.48M | 52.39M | 49.94M | 52.42M | 52.25M | 51.46M | 51.08M | 51.04M | 51.94M | 50.13M | 50.95M |
| EBIT | 0 | 79.08M | 85.85M | 100.15M | 125.26M | -228.39M | 163.26M | 83.85M | 204.39M | 75.13M | 126.83M | 169.71M | 151.46M | 93.62M | 99.55M | 127.13M | 109.38M | 91.54M | 148.53M | 295.78M |
| Net Interest Income | 0 | -28.61M | -29.92M | -29.98M | -29.07M | 14.7M | -55.44M | -37.11M | -50.76M | -50.8M | -50.27M | -49M | -48.57M | -47.34M | -45.2M | -41.05M | -35.51M | -33.27M | -33.83M | -33.89M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 601K | 0 | 0 |
| Interest Expense | -28.34M | 28.61M | 29.92M | 29.98M | 29.07M | -14.7M | 55.44M | 37.11M | 50.76M | 50.8M | 50.27M | 49M | 48.57M | 47.34M | 45.2M | 41.05M | 35.51M | 33.87M | 33.83M | 33.89M |
| Other Income/Expense | -16.32M | -13.47M | -17.03M | -16.36M | -16.56M | 10.9M | -33.31M | -18M | -40.34M | -29.61M | -53.4M | -38.5M | -40.02M | -40.58M | -37.12M | -34.88M | -30.12M | -19.87M | -22.37M | -22.08M |
| Pretax Income | 82.09M | 50.46M | 55.93M | 70.17M | 96.19M | -213.69M | 107.82M | 55.85M | 153.63M | 34.87M | 76.56M | 120.71M | 111.44M | 46.28M | 54.35M | 86.08M | 73.87M | 57.67M | 127.88M | 261.89M |
| Pretax Margin % | 5.78% | 3.61% | 4.1% | 5.24% | 7.11% | 174.32% | 6.12% | 4.36% | 8.59% | 2.86% | 4.6% | 7.21% | 6.69% | 2.93% | 3.47% | 5.43% | 4.62% | 3.7% | 8.34% | 16.74% |
| Income Tax | 18.32M | 12.72M | 11.75M | 12.29M | 21.45M | -50.73M | 26.81M | 18.21M | 36.46M | 4.62M | 15.74M | 28.85M | 26.18M | 8.57M | 16.22M | 19.82M | 17.94M | -8.64M | 27.66M | 65.68M |
| Effective Tax Rate % | 22.31% | 25.21% | 21.01% | 17.52% | 22.3% | 23.74% | 24.86% | 32.61% | 23.73% | 13.24% | 20.56% | 23.9% | 23.5% | 18.52% | 29.85% | 23.02% | 24.29% | -14.98% | 21.63% | 25.08% |
| Net Income | 43.99M | 20.17M | 28.79M | 40.57M | 56.68M | -16.05M | 55.63M | 77.56M | 96.9M | 46.27M | 48.18M | 78.24M | 70.81M | 27.5M | 27.17M | 55.21M | 49.12M | 49.86M | 76.93M | 164.89M |
| Net Margin % | 3.09% | 1.44% | 2.11% | 3.03% | 4.19% | 13.09% | 3.16% | 6.05% | 5.42% | 3.8% | 2.89% | 4.67% | 4.25% | 1.74% | 1.73% | 3.48% | 3.07% | 3.2% | 5.01% | 10.54% |
| Net Income Growth % | -22.38% | 225.69% | -48.24% | -47.69% | -41.5% | -134.69% | 15.46% | -0.86% | 36.85% | 68.23% | 77.35% | 41.72% | 44.16% | -44.83% | -64.69% | -66.52% | -55.57% | -35.48% | -0.02% | 219.25% |
| Net Income (Continuing) | 43.99M | 37.74M | 44.18M | 57.88M | 74.73M | -162.96M | 81.02M | 37.64M | 117.17M | 30.25M | 60.82M | 91.86M | 85.26M | 37.71M | 38.13M | 66.26M | 55.93M | 66.31M | 100.22M | 196.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 20.97M | 330.15M | 330.59M | 332.22M | 326.64M | 315.74M | 385.25M | 319.94M | 298.65M | 285.71M | 282.58M | 289.92M | 282.39M | 268.69M | 262.46M | 274.49M | 270.43M | 254.95M | 845.44M | 737.22M |
| EPS (Diluted) | 0.36 | 0.18 | 0.23 | 0.32 | 0.44 | -0.12 | 0.43 | 0.60 | 0.75 | 0.36 | 0.38 | 0.61 | 0.56 | 0.30 | 0.31 | 0.43 | 0.37 | 0.51 | 0.57 | 1.22 |
| EPS Growth % | -18.18% | 250% | -46.51% | -46.67% | -41.33% | -133.33% | 13.16% | -1.64% | 33.93% | 20% | 22.58% | 41.86% | 51.35% | -41.18% | -45.61% | -64.75% | -54.88% | -13.56% | 0% | 212.82% |
| EPS (Basic) | 0.36 | 0.18 | 0.23 | 0.32 | 0.44 | -0.12 | 0.43 | 0.60 | 0.75 | 0.36 | 0.38 | 0.61 | 0.56 | 0.30 | 0.31 | 0.43 | 0.37 | 0.51 | 0.57 | 1.22 |
| Diluted Shares Outstanding | 123.51M | 123.51M | 123.51M | 123.36M | 126.2M | 129.18M | 124.71M | 123.95M | 123.86M | 123.82M | 123.4M | 122.63M | 122.55M | 127.17M | 122.19M | 124.9M | 129.01M | 129.68M | 130.59M | 130.4M |
| Basic Shares Outstanding | 123.51M | 123.51M | 123.51M | 123.36M | 128.81M | 129.18M | 124.71M | 123.95M | 123.86M | 123.82M | 123.4M | 122.63M | 122.55M | 127.17M | 122.19M | 124.9M | 129.01M | 129.68M | 130.59M | 130.4M |
| Dividend Payout Ratio | 18.32% | 38.42% | 26.88% | 19.44% | 14.22% | - | 29.11% | 20.96% | 16.56% | 34.68% | 33.28% | 20.35% | 22.45% | 57.8% | 58.5% | 29.18% | 33.98% | 33.66% | 22.02% | 10.23% |