Company: EHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000785161-25-000052
Chunk: 58

Company: Encompass Health Corp
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 58
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s variances to assess performance and to help inform operating decisions, including allocating resources.Selected financial information, including significant segment expenses, for our reportable segment is as follows (in millions):Three Months Ended June 30,Six Months Ended June 30,2025202420252024Net operating revenues$1,457.7 $1,301.2 $2,913.1 $2,617.2 Less:Salaries and benefits767.7 700.5 1,530.0 1,412.1 Other operating expenses213.5 192.9 430.8 383.1 Occupancy costs14.7 14.2 29.6 28.2 Supplies63.1 57.6 125.3 116.1 General and administrative expenses41.7 36.3 85.0 75.2 Net income attributable to noncontrolling interests42.8 32.4 87.8 66.0 Other segment items(1)(4.4)(4.5)(7.6)(8.3)Adjusted EBITDA$318.6 $271.8 $632.2 $544.8 (1)Includes interest and dividend income, investment gain or loss, and equity in net income of nonconsolidated affiliates.Segment reconciliation (in millions):Three Months Ended June 30,Six Months Ended June 30,2025202420252024Adjusted EBITDA$318.6 $271.8 $632.2 $544.8 Stock-based compensation(14.3)(13.6)(23.8)(22.9)Depreciation and amortization(79.9)(72.9)(159.1)(143.2)(Loss) gain on disposal or impairment of assets(0.3)3.0 (0.5)(10.7)Interest expense and amortization of debt discounts and fees(30.4)(34.3)(62.2)(69.5)Net income attributable to noncontrolling interests42.8 32.4 87.8 58.7 Change in fair market value of equity securities0.3 (0.4)1.0 (0.1)Asset impairment impact on noncontrolling interests— — — 7.3 Income from continuing operations before income tax expense$236.