v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net operating revenues $ 1,457.7 $ 1,301.2 $ 2,913.1 $ 2,617.2
Operating expenses:        
Salaries and benefits 767.7 700.5 1,530.0 1,412.1
Other operating expenses 213.8 189.9 431.3 393.8
Occupancy costs 14.7 14.2 29.6 28.2
Supplies 63.1 57.6 125.3 116.1
General and administrative expenses 59.4 50.5 111.7 100.7
Depreciation and amortization 79.9 72.9 159.1 143.2
Total operating expenses 1,198.6 1,085.6 2,387.0 2,194.1
Interest expense and amortization of debt discounts and fees 30.4 34.3 62.2 69.5
Other income (6.7) (3.3) (9.2) (8.7)
Equity in net income of nonconsolidated affiliates (1.4) (1.4) (2.3) (2.1)
Income from continuing operations before income tax expense 236.8 186.0 475.4 364.4
Provision for income tax expense 51.0 38.3 92.6 76.6
Income from continuing operations 185.8 147.7 382.8 287.8
Loss from discontinued operations, net of tax (0.9) (1.2) (1.4) (2.5)
Net income 184.9 146.5 381.4 285.3
Less: Net income attributable to noncontrolling interests (42.8) (32.4) (87.8) (58.7)
Net income attributable to Encompass Health $ 142.1 $ 114.1 $ 293.6 $ 226.6
Weighted average common shares outstanding:        
Basic (in shares) 100.6 99.9 100.6 99.9
Diluted (in shares) 102.3 102.0 102.2 102.1
Basic earnings per share attributable to Encompass Health common shareholders:        
Continuing operations (in dollars per share) $ 1.42 $ 1.14 $ 2.92 $ 2.28
Discontinued operations (in dollars per share) (0.01) (0.01) (0.01) (0.03)
Net income (in dollars per share) 1.41 1.13 2.91 2.25
Diluted earnings per share attributable to Encompass Health common shareholders:        
Continuing operations (in dollars per share) 1.40 1.13 2.88 2.24
Discontinued operations (in dollars per share) (0.01) (0.01) (0.01) (0.02)
Net income (in dollars per share) $ 1.39 $ 1.12 $ 2.87 $ 2.22
Amounts attributable to Encompass Health common shareholders:        
Income from continuing operations $ 143.0 $ 115.3 $ 295.0 $ 229.1
Loss from discontinued operations, net of tax (0.9) (1.2) (1.4) (2.5)
Net income attributable to Encompass Health $ 142.1 $ 114.1 $ 293.6 $ 226.6