Select Medical Holdings Corporation
SEM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,187,105 | $6,664,058 | $6,333,538 | $6,204,515 |
| % Growth | -22.2% | 5.2% | 2.1% | – |
| Cost of Goods Sold | $4,553,461 | $5,732,017 | $5,600,161 | $5,285,149 |
| Gross Profit | $633,644 | $932,041 | $733,377 | $919,366 |
| % Margin | 12.2% | 14% | 11.6% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $225,869 | $170,193 | $153,035 | $146,975 |
| SG&A Expenses | $225,869 | $170,193 | $153,035 | $146,975 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $139,460 | $206,974 | $177,059 | $58,617 |
| Operating Expenses | $365,329 | $377,167 | $330,094 | $205,592 |
| Operating Income | $268,315 | $554,874 | $403,283 | $713,774 |
| % Margin | 5.2% | 8.3% | 6.4% | 11.5% |
| Other Income/Exp. Net | -$93,546 | -$172,518 | -$142,704 | -$84,052 |
| Pre-Tax Income | $174,769 | $382,356 | $260,579 | $629,722 |
| Tax Expense | $44,782 | $82,625 | $62,553 | $129,773 |
| Net Income | $214,038 | $243,491 | $158,994 | $402,225 |
| % 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 | 129,190 | 123,105 | 124,628 | 130,249 |
| Weighted Avg Shares Out Dil | 124,614 | 123,105 | 124,628 | 130,249 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $5,350 |
| Interest Expense | $128,605 | $198,639 | $169,111 | $135,985 |
| Depreciation & Amortization | $203,894 | $208,742 | $205,825 | $202,645 |
| EBITDA | $507,268 | $789,737 | $635,515 | $968,352 |
| % Margin | 9.8% | 11.9% | 10% | 15.6% |