Company: EHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000785161-25-000052
Chunk: 7

Company: Encompass Health Corp
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 2
Chunk 7
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3 %0.3 %0.3 %0.3 %Other income2.8 %2.5 %2.6 %2.4 %Total100.0 %100.0 %100.0 %100.0 %

For additional information regarding our payors, see the “Sources of Revenues” section of Item 1, Business, of the 2024 Form 10‑K.

24

Our Results

Our consolidated results of operations were as follows:

 Three Months Ended June 30,Percentage ChangeSix Months Ended June 30,Percentage Change 202520242025 vs. 2024202520242025 vs. 2024 (In Millions, Except Percentage Change)Net operating revenues$1,457.7 $1,301.2 12.0 %$2,913.1 $2,617.2 11.3 %Operating expenses:      Salaries and benefits767.7 700.5 9.6 %1,530.0 1,412.1 8.3 %Other operating expenses213.8 189.9 12.6 %431.3 393.8 9.5 %Occupancy costs14.7 14.2 3.5 %29.6 28.2 5.0 %Supplies63.1 57.6 9.5 %125.3 116.1 7.9 %General and administrative expenses59.4 50.5 17.6 %111.7 100.7 10.9 %Depreciation and amortization79.9 72.9 9.6 %159.1 143.2 11.1 %Total operating expenses1,198.6 1,085.6 10.4 %2,387.0 2,194.1 8.8 %Interest expense and amortization of debt discounts and fees30.4 34.3 (11.4)%62.2 69.5 (10.5)%Other income(6.7)(3.3)103.0 %(9.2)(8.7)5.7 %Equity in net income of nonconsolidated affiliates(1.4)(1.4)— %(2.3