Encompass Health Corp income statement
In fiscal 2025, Encompass Health Corp reported revenue of $5.94bn, up 10.5% on the year before and net income of $566m, or $5.54 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,643 | 3,914 | 4,277 | 4,605 | 3,566 | 4,015 | 4,349 | 4,801 | 5,373 | 5,935 | 6,338 |
| General and administrative | 133 | 172 | 220 | 247 | 152 | 170 | 154 | 202 | 209 | 236 | 249 |
| Operating income | 588 | 578 | 555 | 612 | 564 | 560 | 540 | — | — | — | — |
| Interest expense | 172 | 154 | 147 | 160 | 184 | 164 | 176 | 144 | 137 | 123 | 127 |
| Income before tax | 482 | 496 | 493 | 562 | 353 | 505 | 451 | 607 | 750 | 953 | 1,066 |
| Income tax | 164 | 146 | 119 | 116 | 75 | 102 | 100 | 132 | 150 | 193 | 219 |
| Net income | 248 | 271 | 292 | 359 | 284 | 412 | 271 | 352 | 456 | 566 | 644 |
| Diluted EPS | $2.59 | $2.84 | $2.93 | $3.61 | $2.85 | $4.11 | $2.70 | $3.47 | $4.46 | $5.54 | $6.41 |
| Diluted shares (average) | 100m | 99m | 100m | 99m | 100m | 100m | 100m | 101m | 102m | 102m | 101m |
| EBITDA | 761 | 762 | 755 | 831 | 767 | 779 | 783 | — | — | — | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,405 | 1,455 | 1,458 | 1,478 | 1,545 | 1,587 | 1,597 | 1,610 |
| General and administrative | 55 | 52 | 59 | 56 | 68 | 58 | 63 | 60 |
| Interest expense | 33 | 32 | 30 | 31 | 30 | 32 | 33 | 32 |
| Income before tax | 201 | 239 | 237 | 220 | 258 | 289 | 262 | 258 |
| Income tax | 38 | 42 | 51 | 45 | 55 | 56 | 54 | 53 |
| Net income | 121 | 152 | 142 | 127 | 146 | 195 | 154 | 150 |
| Diluted EPS | $1.18 | $1.48 | $1.39 | $1.24 | $1.43 | $1.93 | $1.54 | $1.50 |
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