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Select Medical Holdings (SEM)

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  • 16.450
  • +0.020+0.12%
Close Apr 24 15:59 ET
  • 16.450
  • 0.0000.00%
Post 16:10 ET
2.04BMarket Cap14.18P/E (TTM)

Select Medical Holdings (SEM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
5.12%5.45B
6.41%1.4B
7.22%1.36B
4.51%1.34B
2.42%1.35B
7.48%5.19B
832.36%1.31B
-23.66%1.27B
-23.46%1.28B
-20.65%1.32B
Operating revenue
5.13%4.92B
6.50%1.26B
7.35%1.23B
4.52%1.21B
2.23%1.22B
7.72%4.68B
493.46%1.18B
-25.76%1.15B
-25.52%1.16B
-22.78%1.19B
Cost of revenue
5.93%4.82B
6.44%1.25B
7.07%1.22B
5.54%1.18B
4.63%1.17B
7.03%4.55B
3,944.97%1.18B
-21.27%1.14B
-21.19%1.12B
-21.01%1.12B
Gross profit
-0.69%629.3M
6.09%145.83M
8.52%147.45M
-2.73%155.45M
-9.94%180.56M
10.85%633.64M
192.47%137.47M
-39.12%135.87M
-36.31%159.81M
-18.55%200.5M
Operating expense
-19.76%293.13M
-29.63%81.9M
-8.01%74.49M
-19.81%68.92M
-17.33%67.82M
20.03%365.33M
370.84%116.37M
-13.14%80.98M
-6.29%85.95M
-13.38%82.03M
Selling and administrative expenses
-31.64%154.41M
-43.02%45.69M
-15.41%40.05M
-28.50%35.66M
-31.87%33.01M
32.71%225.87M
81.89%80.2M
14.60%47.35M
17.34%49.88M
14.59%48.45M
-General and administrative expense
-31.64%154.41M
-43.02%45.69M
-15.41%40.05M
-28.50%35.66M
-31.87%33.01M
32.71%225.87M
81.89%80.2M
14.60%47.35M
17.34%49.88M
14.59%48.45M
Depreciation amortization depletion
-1.79%140.3M
-0.21%36.21M
-1.40%34.44M
-3.39%34.85M
-2.18%34.81M
5.29%142.87M
290.29%36.28M
-33.33%34.93M
-27.77%36.07M
-32.12%35.58M
-Depreciation and amortization
-1.79%140.3M
-0.21%36.21M
-1.40%34.44M
-3.39%34.85M
-2.18%34.81M
5.29%142.87M
290.29%36.28M
-33.33%34.93M
-27.77%36.07M
-32.12%35.58M
Other operating expenses
53.26%-1.59M
--0
----
-79,700.00%-1.59M
----
-124.37%-3.41M
65.47%-106K
-168.45%-1.3M
100.28%2K
---2M
Operating profit
25.29%336.17M
203.14%63.94M
32.89%72.96M
17.16%86.53M
-4.83%112.75M
0.40%268.32M
112.16%21.09M
-57.76%54.9M
-53.61%73.86M
-21.78%118.47M
Net non-operating interest income expense
8.29%-117.94M
-1.12%-28.87M
4.33%-30.02M
-7.09%-29.98M
28.54%-29.07M
16.58%-128.61M
-351.33%-28.55M
37.58%-31.38M
42.87%-27.99M
16.24%-40.68M
Non-operating interest expense
-8.29%117.94M
1.12%28.87M
-4.33%30.02M
7.09%29.98M
-28.54%29.07M
-16.58%128.61M
351.33%28.55M
-37.58%31.38M
-42.87%27.99M
-16.24%40.68M
Other net income (expense)
55.51%54.52M
305.79%15.4M
-41.29%12.99M
36.30%13.62M
20.07%12.51M
31.57%35.06M
-169.80%-7.48M
806.80%22.13M
-4.86%9.99M
21.80%10.42M
Earnings from equity interest
-14.68%54.52M
47.74%15.4M
-60.71%12.99M
36.30%13.62M
20.07%12.51M
54.59%63.9M
-2.78%10.42M
186.04%33.07M
-4.86%9.99M
21.80%10.42M
Special income (charges)
--0
--0
--0
----
----
-96.33%-28.85M
---17.91M
25.54%-10.94M
----
----
-Less:Other special charges
----
----
----
----
----
96.33%28.85M
--17.91M
-25.54%10.94M
----
----
Income before tax
56.06%272.75M
437.71%50.46M
22.52%55.93M
25.64%70.17M
9.04%96.19M
25.08%174.77M
91.16%-14.94M
-40.37%45.65M
-53.73%55.85M
-20.85%88.21M
Income tax
30.00%58.22M
383.53%12.72M
168.61%11.75M
-32.52%12.29M
-19.59%21.45M
53.09%44.78M
89.19%-4.49M
-72.21%4.37M
-36.86%18.22M
1.89%26.68M
Net income
-27.69%214.53M
904.85%37.74M
-45.47%44.18M
-38.92%57.88M
-36.22%74.73M
-1.01%296.7M
-93.92%3.76M
33.21%81.02M
3.16%94.77M
37.43%117.17M
Net income continuous Operations
65.04%214.53M
460.96%37.74M
7.04%44.18M
53.78%57.88M
21.46%74.73M
17.67%129.99M
91.80%-10.46M
-32.13%41.28M
-59.03%37.64M
-27.83%61.53M
Net income discontinuous operations
--0
--0
--0
--0
--0
-11.91%166.72M
--14.21M
--39.74M
--57.13M
--55.64M
Minority interest income
-17.36%68.31M
-11.30%17.57M
-39.39%15.39M
0.61%17.31M
-10.95%18.05M
46.99%82.67M
27.54%19.81M
100.91%25.39M
26.28%17.2M
40.26%20.27M
Net income attributable to the parent company
-31.69%146.22M
225.69%20.17M
-48.24%28.79M
-47.69%40.57M
-41.50%56.68M
-12.10%214.04M
-134.69%-16.05M
15.46%55.63M
-0.86%77.56M
36.85%96.9M
Preferred stock dividends
Other preferred stock dividends
44.63%3.35M
154.86%627K
-26.15%706K
-12.02%820K
-66.30%1.15M
9.03%2.32M
77.27%-1.14M
-44.48%956K
-67.61%932K
32.06%3.4M
Net income attributable to common stockholders
-32.52%142.87M
231.13%19.55M
-48.63%28.09M
-48.13%39.75M
-40.60%55.54M
-12.28%211.72M
-129.06%-14.91M
17.68%54.67M
1.69%76.63M
37.03%93.5M
Basic earnings per share
-30.12%1.16
233.33%0.16
-46.51%0.23
-46.67%0.32
-41.33%0.44
-13.09%1.66
-133.33%-0.12
13.16%0.43
-1.64%0.6
33.93%0.75
Diluted earnings per share
-30.12%1.16
223.08%0.16
-46.51%0.23
-46.67%0.32
-41.33%0.44
-13.09%1.66
-136.11%-0.13
13.16%0.43
-1.64%0.6
33.93%0.75
Dividend per share
-50.00%0.25
-50.00%0.0625
-50.00%0.0625
-50.00%0.0625
-50.00%0.0625
0.00%0.5
0.00%0.125
0.00%0.125
0.00%0.125
0.00%0.125
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 5.12%5.45B6.41%1.4B7.22%1.36B4.51%1.34B2.42%1.35B7.48%5.19B832.36%1.31B-23.66%1.27B-23.46%1.28B-20.65%1.32B
Operating revenue 5.13%4.92B6.50%1.26B7.35%1.23B4.52%1.21B2.23%1.22B7.72%4.68B493.46%1.18B-25.76%1.15B-25.52%1.16B-22.78%1.19B
Cost of revenue 5.93%4.82B6.44%1.25B7.07%1.22B5.54%1.18B4.63%1.17B7.03%4.55B3,944.97%1.18B-21.27%1.14B-21.19%1.12B-21.01%1.12B
Gross profit -0.69%629.3M6.09%145.83M8.52%147.45M-2.73%155.45M-9.94%180.56M10.85%633.64M192.47%137.47M-39.12%135.87M-36.31%159.81M-18.55%200.5M
Operating expense -19.76%293.13M-29.63%81.9M-8.01%74.49M-19.81%68.92M-17.33%67.82M20.03%365.33M370.84%116.37M-13.14%80.98M-6.29%85.95M-13.38%82.03M
Selling and administrative expenses -31.64%154.41M-43.02%45.69M-15.41%40.05M-28.50%35.66M-31.87%33.01M32.71%225.87M81.89%80.2M14.60%47.35M17.34%49.88M14.59%48.45M
-General and administrative expense -31.64%154.41M-43.02%45.69M-15.41%40.05M-28.50%35.66M-31.87%33.01M32.71%225.87M81.89%80.2M14.60%47.35M17.34%49.88M14.59%48.45M
Depreciation amortization depletion -1.79%140.3M-0.21%36.21M-1.40%34.44M-3.39%34.85M-2.18%34.81M5.29%142.87M290.29%36.28M-33.33%34.93M-27.77%36.07M-32.12%35.58M
-Depreciation and amortization -1.79%140.3M-0.21%36.21M-1.40%34.44M-3.39%34.85M-2.18%34.81M5.29%142.87M290.29%36.28M-33.33%34.93M-27.77%36.07M-32.12%35.58M
Other operating expenses 53.26%-1.59M--0-----79,700.00%-1.59M-----124.37%-3.41M65.47%-106K-168.45%-1.3M100.28%2K---2M
Operating profit 25.29%336.17M203.14%63.94M32.89%72.96M17.16%86.53M-4.83%112.75M0.40%268.32M112.16%21.09M-57.76%54.9M-53.61%73.86M-21.78%118.47M
Net non-operating interest income expense 8.29%-117.94M-1.12%-28.87M4.33%-30.02M-7.09%-29.98M28.54%-29.07M16.58%-128.61M-351.33%-28.55M37.58%-31.38M42.87%-27.99M16.24%-40.68M
Non-operating interest expense -8.29%117.94M1.12%28.87M-4.33%30.02M7.09%29.98M-28.54%29.07M-16.58%128.61M351.33%28.55M-37.58%31.38M-42.87%27.99M-16.24%40.68M
Other net income (expense) 55.51%54.52M305.79%15.4M-41.29%12.99M36.30%13.62M20.07%12.51M31.57%35.06M-169.80%-7.48M806.80%22.13M-4.86%9.99M21.80%10.42M
Earnings from equity interest -14.68%54.52M47.74%15.4M-60.71%12.99M36.30%13.62M20.07%12.51M54.59%63.9M-2.78%10.42M186.04%33.07M-4.86%9.99M21.80%10.42M
Special income (charges) --0--0--0---------96.33%-28.85M---17.91M25.54%-10.94M--------
-Less:Other special charges --------------------96.33%28.85M--17.91M-25.54%10.94M--------
Income before tax 56.06%272.75M437.71%50.46M22.52%55.93M25.64%70.17M9.04%96.19M25.08%174.77M91.16%-14.94M-40.37%45.65M-53.73%55.85M-20.85%88.21M
Income tax 30.00%58.22M383.53%12.72M168.61%11.75M-32.52%12.29M-19.59%21.45M53.09%44.78M89.19%-4.49M-72.21%4.37M-36.86%18.22M1.89%26.68M
Net income -27.69%214.53M904.85%37.74M-45.47%44.18M-38.92%57.88M-36.22%74.73M-1.01%296.7M-93.92%3.76M33.21%81.02M3.16%94.77M37.43%117.17M
Net income continuous Operations 65.04%214.53M460.96%37.74M7.04%44.18M53.78%57.88M21.46%74.73M17.67%129.99M91.80%-10.46M-32.13%41.28M-59.03%37.64M-27.83%61.53M
Net income discontinuous operations --0--0--0--0--0-11.91%166.72M--14.21M--39.74M--57.13M--55.64M
Minority interest income -17.36%68.31M-11.30%17.57M-39.39%15.39M0.61%17.31M-10.95%18.05M46.99%82.67M27.54%19.81M100.91%25.39M26.28%17.2M40.26%20.27M
Net income attributable to the parent company -31.69%146.22M225.69%20.17M-48.24%28.79M-47.69%40.57M-41.50%56.68M-12.10%214.04M-134.69%-16.05M15.46%55.63M-0.86%77.56M36.85%96.9M
Preferred stock dividends
Other preferred stock dividends 44.63%3.35M154.86%627K-26.15%706K-12.02%820K-66.30%1.15M9.03%2.32M77.27%-1.14M-44.48%956K-67.61%932K32.06%3.4M
Net income attributable to common stockholders -32.52%142.87M231.13%19.55M-48.63%28.09M-48.13%39.75M-40.60%55.54M-12.28%211.72M-129.06%-14.91M17.68%54.67M1.69%76.63M37.03%93.5M
Basic earnings per share -30.12%1.16233.33%0.16-46.51%0.23-46.67%0.32-41.33%0.44-13.09%1.66-133.33%-0.1213.16%0.43-1.64%0.633.93%0.75
Diluted earnings per share -30.12%1.16223.08%0.16-46.51%0.23-46.67%0.32-41.33%0.44-13.09%1.66-136.11%-0.1313.16%0.43-1.64%0.633.93%0.75
Dividend per share -50.00%0.25-50.00%0.0625-50.00%0.0625-50.00%0.0625-50.00%0.06250.00%0.50.00%0.1250.00%0.1250.00%0.1250.00%0.125
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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