Company: EHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000785161-25-000052
Chunk: 37

Company: Encompass Health Corp
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 37
---
Item 1.Financial Statements (Unaudited)

Encompass Health Corporation and Subsidiaries

Condensed Consolidated Statements of Operations

(Unaudited)Three Months Ended June 30,Six Months Ended June 30, 2025202420252024(In Millions, Except Per Share Data)Net operating revenues$1,457.7 $1,301.2 $2,913.1 $2,617.2 Operating expenses:  Salaries and benefits767.7 700.5 1,530.0 1,412.1 Other operating expenses213.8 189.9 431.3 393.8 Occupancy costs14.7 14.2 29.6 28.2 Supplies63.1 57.6 125.3 116.1 General and administrative expenses59.4 50.5 111.7 100.7 Depreciation and amortization79.9 72.9 159.1 143.2 Total operating expenses1,198.6 1,085.6 2,387.0 2,194.1 Interest expense and amortization of debt discounts and fees30.4 34.3 62.2 69.5 Other income(6.7)(3.3)(9.2)(8.7)Equity in net income of nonconsolidated affiliates(1.4)(1.4)(2.3)(2.1)Income from continuing operations before income tax expense236.8 186.0 475.4 364.4 Provision for income tax expense51.0 38.3 92.6 76.6 Income from continuing operations185.8 147.7 382.8 287.8 Loss from discontinued operations, net of tax(0.9)(1.2)(1.4)(2.5)Net income184.9 146.5 381.4 285.3 Less: Net income attributable to noncontrolling interests(42.8)(32.4)(87.8)(58.7)Net income attributable to Encompass Health$142.1 $114.1 $293.6 $226.6 Weighted average common shares outstanding:  Basic100.6 99.9 100.6 99.9 Dil