Company: EHC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000785161-25-000115
Chunk: 8

Company: Encompass Health Corp
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 2
Chunk 8
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Loss on early extinguishment of debt— 0.4 (100.0)%— 0.4 (100.0)%Interest expense and amortization of debt discounts and fees30.8 34.9 (11.7)%93.0 104.4 (10.9)%Other income(5.9)(9.3)(36.6)%(15.1)(18.0)(16.1)%Equity in net income of nonconsolidated affiliates(1.2)(0.7)71.4 %(3.5)(2.8)25.0 %Income from continuing operations before income tax expense219.9 183.8 19.6 %695.3 548.2 26.8 %Provision for income tax expense44.9 36.0 24.7 %137.5 112.6 22.1 %Income from continuing operations175.0 147.8 18.4 %557.8 435.6 28.1 %Loss from discontinued operations, net of tax(0.4)(0.7)(42.9)%(1.8)(3.2)(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.