Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 5,187,105 | 4,825,977 | 4,609,179 | 6,204,515 | 5,531,713 |
| Cost of Goods | 4,553,461 | 4,254,369 | 4,207,686 | 5,285,149 | 4,710,372 |
| Gross Profit | 633,644 | 571,608 | 401,493 | 919,366 | 821,341 |
| Operating Expenses | 365,791 | 304,735 | 257,425 | 205,741 | 254,056 |
| Operating Income | 268,315 | 267,242 | 144,754 | 713,774 | 567,657 |
| Interest Expense | 128,605 | 154,165 | 137,470 | 135,985 | 153,011 |
| Other Income | 35,059 | 26,647 | 27,984 | 51,933 | 41,827 |
| Pre-tax Income | 174,769 | 139,724 | 35,268 | 629,722 | 456,473 |
| Income Tax | 44,782 | 29,253 | 16,723 | 129,773 | 111,867 |
| Net Income Continuous | 129,987 | 110,471 | 18,545 | 499,949 | 344,606 |
| Net Income Discontinuous | 166,717 | 189,260 | 179,481 | N/A | N/A |
| Minority Interests | 82,666 | 56,240 | 39,032 | 97,724 | 85,611 |
| Net Income | $214,038 | $243,491 | $158,994 | $402,225 | $258,995 |
| EPS Basic Total Ops | 1.66 | 1.91 | 1.23 | 2.98 | 1.93 |
| EPS Basic Continuous Ops | 0.51 | 0.46 | -0.12 | 4.06 | 2.66 |
| EPS Basic Discontinuous Ops | 1.15 | 1.44 | 1.35 | N/A | N/A |
| EPS Diluted Total Ops | 1.66 | 1.91 | 1.23 | 2.98 | 1.93 |
| EPS Diluted Continuous Ops | 0.51 | 0.46 | -0.12 | 4.06 | 2.66 |
| EPS Diluted Discontinuous Ops | 1.15 | 1.44 | 1.35 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.94 | 1.99 | 1.23 | 2.98 | 1.89 |
| EBITDA(a) | $475,171 | $478,631 | $352,851 | $918,636 | $775,500 |