Select Medical Holdings Corporation
SEM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,187 | $6,664 | $6,334 | $6,205 |
| % Growth | -22.2% | 5.2% | 2.1% | – |
| Cost of Goods Sold | $4,553 | $5,732 | $5,600 | $5,285 |
| Gross Profit | $634 | $932 | $733 | $919 |
| % Margin | 12.2% | 14% | 11.6% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $226 | $170 | $153 | $147 |
| SG&A Expenses | $226 | $170 | $153 | $147 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $139 | $207 | $177 | $59 |
| Operating Expenses | $365 | $377 | $330 | $206 |
| Operating Income | $268 | $555 | $403 | $714 |
| % Margin | 5.2% | 8.3% | 6.4% | 11.5% |
| Other Income/Exp. Net | -$94 | -$173 | -$143 | -$84 |
| Pre-Tax Income | $175 | $382 | $261 | $630 |
| Tax Expense | $45 | $83 | $63 | $130 |
| Net Income | $214 | $243 | $159 | $402 |
| % Margin | 4.1% | 3.7% | 2.5% | 6.5% |
| EPS | 1.66 | 1.91 | 1.23 | 2.99 |
| % Growth | -13.1% | 55.3% | -58.9% | – |
| EPS Diluted | 1.66 | 1.91 | 1.23 | 2.99 |
| Weighted Avg Shares Out | 129 | 123 | 125 | 130 |
| Weighted Avg Shares Out Dil | 125 | 123 | 125 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $5 |
| Interest Expense | $129 | $199 | $169 | $136 |
| Depreciation & Amortization | $204 | $209 | $206 | $203 |
| EBITDA | $507 | $790 | $636 | $968 |
| % Margin | 9.8% | 11.9% | 10% | 15.6% |