Company: EHC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000785161-25-000115
Chunk: 37

Company: Encompass Health Corp
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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Item 1.Financial Statements (Unaudited)

Encompass Health Corporation and Subsidiaries

Condensed Consolidated Statements of Operations

(Unaudited)Three Months Ended September 30,Nine Months Ended September 30, 2025202420252024(In Millions, Except Per Share Data)Net operating revenues$1,477.5 $1,351.0 $4,390.6 $3,968.2 Operating expenses:  Salaries and benefits784.8 732.1 2,314.8 2,144.2 Other operating expenses231.1 202.4 662.4 596.2 Occupancy costs14.9 14.4 44.5 42.6 Supplies64.6 60.6 189.9 176.7 General and administrative expenses56.1 54.0 167.8 154.7 Depreciation and amortization82.4 78.4 241.5 221.6 Total operating expenses1,233.9 1,141.9 3,620.9 3,336.0 Loss on early extinguishment of debt— 0.4 — 0.4 Interest expense and amortization of debt discounts and fees30.8 34.9 93.0 104.4 Other income(5.9)(9.3)(15.1)(18.0)Equity in net income of nonconsolidated affiliates(1.2)(0.7)(3.5)(2.8)Income from continuing operations before income tax expense219.9 183.8 695.3 548.2 Provision for income tax expense44.9 36.0 137.5 112.6 Income from continuing operations175.0 147.8 557.8 435.6 Loss from discontinued operations, net of tax(0.4)(0.7)(1.8)(3.2)Net income174.6 147.1 556.0 432.4 Less: Net income attributable to noncontrolling interests(48.1)(38.9)(135.9)(97.6)Net income attributable to Encompass Health$126.5 $108.2 $420.1 $334.8 Weighted average common shares outstanding: