Company: EHC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000785161-25-000115
Chunk: 69

Company: Encompass Health Corp
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 69
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.2)(43.8)%Net income174.6 147.1 18.7 %556.0 432.4 28.6 %Less: Net income attributable to noncontrolling interests(48.1)(38.9)23.7 %(135.9)(97.6)39.2 %Net income attributable to Encompass Health$126.5 $108.2 16.9 %$420.1 $334.8 25.5 %

Operating Expenses as a % of Net Operating Revenues

 Three Months Ended September 30,Nine Months Ended September 30, 2025202420252024Operating expenses:Salaries and benefits53.1 %54.2 %52.7 %54.0 %Other operating expenses15.6 %15.0 %15.1 %15.0 %Occupancy costs1.0 %1.1 %1.0 %1.1 %Supplies4.4 %4.5 %4.3 %4.5 %General and administrative expenses3.8 %4.0 %3.8 %3.9 %Depreciation and amortization5.6 %5.8 %5.5 %5.6 %Total operating expenses83.5 %84.5 %82.5 %84.1 %

25

Additional information regarding our operating results is as follows:

Three Months Ended September 30,Percentage ChangeNine Months Ended September 30,Percentage Change202520242025 vs. 2024202520242025 vs. 2024(In Millions, Except Percentage Change)Net operating revenues:Inpatient$1,427.3$1,316.28.4 %$4,258.7$3,864.410.2 %Outpatient and other50.234.844.3 %131.9103.827.1 %Net operating revenues$1,477.5$1,351.09.4 %$4,390.6$3,968.210.6 %(Actual Amounts)Discharges65,83962,7155.0 %196,061184,6596.2 %Net patient revenue per discharge$21,679$20,9873.3 %$21,721$