v3.25.2
Condensed Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 57,879 $ 94,766 $ 132,611 $ 211,933
Other comprehensive loss, net of tax:        
Gain (loss) on interest rate cap contract (2,065) 1,323 (5,171) 5,693
Reclassification adjustment for (gains) losses included in net income 14 (26,471) 14 (42,818)
Net change, net of tax benefit of $7,942, $648, $11,724, and $1,628 (2,051) (25,148) (5,157) (37,125)
Comprehensive income 55,828 69,618 127,454 174,808
Less: Comprehensive income attributable to non-controlling interests 17,308 17,203 35,359 37,473
Comprehensive income attributable to Select Medical Holdings Corporation $ 38,520 $ 52,415 $ 92,095 $ 137,335