Company: EHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000785161-25-000052
Chunk: 8

Company: Encompass Health Corp
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 2
Chunk 8
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)(2.1)9.5 %Income from continuing operations before income tax expense236.8 186.0 27.3 %475.4 364.4 30.5 %Provision for income tax expense51.0 38.3 33.2 %92.6 76.6 20.9 %Income from continuing operations185.8 147.7 25.8 %382.8 287.8 33.0 %Loss from discontinued operations, net of tax(0.9)(1.2)(25.0)%(1.4)(2.5)(44.0)%Net income184.9 146.5 26.2 %381.4 285.3 33.7 %Less: Net income attributable to noncontrolling interests(42.8)(32.4)32.1 %(87.8)(58.7)49.6 %Net income attributable to Encompass Health$142.1 $114.1 24.5 %$293.6 $226.6 29.6 %

Operating Expenses as a % of Net Operating Revenues

 Three Months Ended June 30,Six Months Ended June 30, 2025202420252024Operating expenses:Salaries and benefits52.7 %53.8 %52.5 %54.0 %Other operating expenses14.7 %14.6 %14.8 %15.0 %Occupancy costs1.0 %1.1 %1.0 %1.1 %Supplies4.3 %4.4 %4.3 %4.4 %General and administrative expenses4.1 %3.9 %3.8 %3.8 %Depreciation and amortization5.5 %5.6 %5.5 %5.5 %Total operating expenses82.2 %83.4 %81.9 %83.8 %

25

Additional information regarding our operating results is as follows:

Three Months Ended June 30,Percentage ChangeSix Months Ended June 30,Percentage Change202520242025 vs. 2024202520242025 vs. 2024(In Millions, Except Percentage Change)Net operating revenues:Inpatient$1,413.7$1