SEM
Select Medical Holdings Corporation
$13.83
-$0.37(-2.61%)
75
Overall
100
Value
72
Tech
55
Quality
Market Cap
$1.53B
Volume
2.52M
52W Range
$11.65 - $22.08
Target Price
$18.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.7B | $4.3B | $4.4B | $5.1B | $5.5B | $5.5B | $6.2B | $6.3B | $4.8B | $5.2B | ||
| Total Revenue | $3.7B | $4.2B | $4.4B | $5.1B | $5.5B | $5.5B | $6.2B | $6.3B | $4.8B | $5.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-3.2B | $-3.7B | $3.7B | $4.3B | $4.6B | $4.7B | $5.3B | $5.6B | $4.3B | $4.6B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $426.2M | $621.2M | $629.9M | $5.1B | $812.9M | $821.3M | $919.4M | $733.4M | $571.6M | $633.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $151.4M | $321.3M | $274.1M | $322.9M | $341.0M | $253.7M | $205.6M | $330.1M | $168.7M | $222.5M | ||
| Selling, General & Administrative | $92.1M | $106.9M | $114.0M | $121.3M | $128.5M | $138.0M | $147.0M | $153.0M | $170.2M | $225.9M | ||
| General & Administrative Expenses | $92.1M | $106.9M | $114.0M | $121.3M | $128.5M | $138.0M | $147.0M | $153.0M | $170.2M | $225.9M | ||
| Salaries & Wages | $-15.0M | $-17.4M | $-19.3M | $-23.3M | -- | -- | -- | $37.8M | $43.2M | $99.2M | ||
| Depreciation & Amortization | $105.0M | $145.3M | $160.0M | $201.7M | $212.6M | $205.7M | $202.6M | $205.8M | $134.1M | $141.1M | ||
| Depreciation & Amortization | $105.0M | $145.3M | $160.0M | $201.7M | $212.6M | $205.7M | $202.6M | $205.8M | $208.7M | $141.1M | ||
| Amortization | $-9.6M | $-30.8M | $-11.1M | $-29.9M | $-5.4M | $-35.9M | $-1.9M | $3.5B | $2.3B | $2.3B | ||
| Other Operating Expenses | $59.4M | $69.1M | $-1.1M | $103.0K | $314.4M | $-90.0M | $-144.0M | $-28.8M | $-1.5M | $-3.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $274.8M | $299.8M | $355.9M | $4.8B | $471.9M | $567.7M | $713.8M | $403.3M | $267.2M | $268.3M | ||
| EBITDA | $664.8M | $672.7M | $528.3M | $648.8M | $689.5M | $815.1M | $968.4M | $637.8M | $352.1M | $382.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $112.8M | $170.1M | $154.7M | $198.5M | $200.6M | $153.0M | $136.0M | $169.1M | $1.0M | $984.0K | ||
| Net Non-Operating Interest Income/Expense | $-112.8M | $-170.1M | $-154.7M | $-198.5M | $-200.6M | $-153.0M | $-136.0M | $-169.1M | $-1.0M | $-984.0K | ||
| Gain on Sale of Securities | -- | $35.6M | -- | $9.0M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-46.5M | $-51.0M | $-1.3M | $-16.8M | $13.1M | $-29.4M | $-44.4M | $26.4M | $14.7M | $28.8M | ||
| Other Special Charges | $29.6M | $31.0M | $-19.8M | $-14.2M | $-38.1M | -- | -- | -- | $-14.7M | $-28.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-182.6M | $-161.6M | $-233.2M | $-167.3M | $-157.1M | $-146.4M | $-180.5M | $-190.4M | $-229.2M | -- | ||
| Special Income Charges | $182.6M | $161.6M | $233.2M | $-4.3B | $157.1M | $146.4M | $5.3M | $190.4M | $229.2M | -- | ||
| Impairment of Capital Assets | -- | -- | -- | $4.3B | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $321.2M | $350.8M | $357.2M | $434.0M | $465.3M | $609.5M | $765.7M | $429.7M | $140.7M | $175.8M | ||
| Pre-Tax Income | $208.4M | $180.7M | $202.5M | $235.6M | $264.7M | $456.5M | $629.7M | $260.6M | $139.7M | $174.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $72.4M | $55.5M | $-18.2M | $58.6M | $63.7M | $111.9M | $129.8M | $62.6M | $29.3M | $44.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $130.7M | $115.4M | $177.2M | $137.8M | $148.4M | $259.0M | $402.2M | $159.0M | $243.5M | $214.0M | ||
| Net Income (Continuing Operations) | $130.7M | $115.4M | $177.2M | $137.8M | $148.4M | $259.0M | $402.2M | $198.0M | $110.5M | $130.0M | ||
| Net Income (Discontinued Operations) | $130.7M | $115.4M | $177.2M | $137.8M | $148.4M | $259.0M | $402.2M | $159.0M | $243.5M | $214.0M | ||
| Net Income (Common Stockholders) | $130.7M | $115.4M | $177.2M | $137.8M | $148.4M | $250.1M | $388.8M | $153.4M | $243.5M | $214.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $173.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-3.1B | $-3.3B | $4.0B | $4.7B | $5.0B | $5.0B | $5.5B | $5.9B | $4.4B | $4.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $127.5M | $127.8M | $129.0M | $130.2M | $130.2M | $129.8M | $130.2M | $124.6M | $123.1M | $124.6M | ||
| Average Shares Outstanding (Diluted) | $127.8M | $128.0M | $129.1M | $130.3M | $130.3M | $129.8M | $130.2M | $124.6M | $123.1M | $124.6M | ||
| Shares Outstanding | $131.3M | $132.7M | $134.1M | $135.3M | $134.3M | $134.8M | $133.9M | $127.2M | $128.4M | $129.0M | ||
| Basic EPS | $1 | $0.88 | $1.33 | $1.02 | $1.1 | $1.93 | $2.98 | $1.23 | $1.91 | $1.66 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $1.1 | $1.93 | $2.98 | $1.23 | $1.91 | $0.51 | ||
| Diluted EPS | $0.99 | $0.87 | $1.33 | $1.02 | $1.1 | $1.93 | $2.98 | $1.23 | $1.91 | $1.66 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.1 | $1.93 | $2.98 | $1.23 | $1.91 | $0.51 | ||
| Dividend Per Share | $0.10 | -- | -- | -- | -- | -- | $0.38 | $0.50 | $0.50 | $0.50 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.15 | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.15 | ||
| Earnings from equity interest | $16.8M | $19.9M | $21.1M | $21.9M | $25.0M | $29.4M | $44.4M | $26.4M | $40.8M | -- | ||
| Earnings From Equity Interest Net Of Tax | $16.8M | $19.9M | $21.1M | $21.9M | $25.0M | $29.4M | $44.4M | $26.4M | $40.8M | -- | ||
| Gain On Sale Of P P E | $1.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | $6.5M | $12.4M | $2.2M | -- | $-53.4M | $-56.7M | ||
| Minority Interests | $-5.3M | $-9.9M | $-43.5M | $-39.1M | $-52.6M | $-85.6M | $-97.7M | $-39.0M | $-56.2M | $-82.7M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | $6.5M | $12.4M | $2.2M | -- | $189.3M | $166.7M | ||
| Net Operating Interest Income Expense | -- | $-170.1M | $-154.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | $-5.3M | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $242.6M | $223.4M | ||
| Other Gand A | $92.1M | $106.9M | $114.0M | $121.3M | $128.5M | $138.0M | $147.0M | $153.0M | $170.2M | $225.9M | ||
| Other Impairment Of Capital Assets | -- | $-5.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | $-6.5M | $-3.0M | $22.1M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $92.1M | $106.9M | $114.0M | $121.3M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $-9.4M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-182.6M | $-161.6M | $-233.2M | $-167.3M | $-157.1M | $-146.4M | $-180.5M | $-190.4M | $-229.2M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SEM | $13.83 | -2.6% | 2.52M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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