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Select Medical Holdings (SEM)

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  • 15.320
  • -0.100-0.65%
Trading Jan 16 14:23 ET
1.90BMarket Cap17.41P/E (TTM)

Select Medical Holdings (SEM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
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
4.70%4.83B
-25.42%-179.23M
Operating revenue
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
4.55%4.34B
-16.58%-300.09M
Cost of revenue
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
1.11%4.25B
-287.39%-30.56M
Gross profit
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
42.37%571.61M
6.63%-148.66M
Operating expense
-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
18.55%304.37M
98.47%24.72M
Selling and administrative expenses
-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
11.21%170.19M
13.74%44.09M
-General and administrative expense
-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
11.21%170.19M
13.74%44.09M
Depreciation amortization depletion
-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
2.67%135.69M
10.99%-19.07M
-Depreciation and amortization
-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
2.67%135.69M
10.99%-19.07M
Other operating expenses
----
-79,700.00%-1.59M
----
-124.37%-3.41M
65.47%-106K
-168.45%-1.3M
100.28%2K
---2M
94.67%-1.52M
93.72%-307K
Operating profit
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
84.62%267.24M
-1.00%-173.38M
Net non-operating interest income expense
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
-12.14%-154.17M
59.71%-6.33M
Non-operating interest expense
-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
12.14%154.17M
-59.71%6.33M
Other net income (expense)
-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
-4.78%26.65M
28.61%10.72M
Earnings from equity interest
-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
47.72%41.34M
28.61%10.72M
Special income (charges)
--0
----
----
-96.33%-28.85M
---17.91M
25.54%-10.94M
----
----
---14.69M
--0
-Less:Other special charges
----
----
----
96.33%28.85M
--17.91M
-25.54%10.94M
----
----
--14.69M
--0
Income before tax
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
296.18%139.72M
5.61%-168.98M
Income tax
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
74.93%29.25M
-11.44%-41.52M
Net income
-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
51.36%299.73M
63.87%61.8M
Net income continuous Operations
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
495.69%110.47M
10.09%-127.46M
Net income discontinuous operations
--0
--0
--0
-11.91%166.72M
--14.21M
--39.74M
--57.13M
--55.64M
5.45%189.26M
----
Minority interest income
-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
44.09%56.24M
52.13%15.53M
Net income attributable to the parent company
-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
53.14%243.49M
68.23%46.27M
Preferred stock dividends
Other preferred stock dividends
-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
502.84%2.13M
1.72%-5.03M
Net income attributable to common stockholders
-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
51.30%241.36M
57.26%51.3M
Basic earnings per share
-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
55.28%1.91
63.64%0.36
Diluted earnings per share
-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
55.28%1.91
63.64%0.36
Dividend per share
-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
0.00%0.5
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
--
--
--
--
--
--
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 7.22%1.36B4.51%1.34B2.42%1.35B7.48%5.19B832.36%1.31B-23.66%1.27B-23.46%1.28B-20.65%1.32B4.70%4.83B-25.42%-179.23M
Operating revenue 7.35%1.23B4.52%1.21B2.23%1.22B7.72%4.68B493.46%1.18B-25.76%1.15B-25.52%1.16B-22.78%1.19B4.55%4.34B-16.58%-300.09M
Cost of revenue 7.07%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%1.12B1.11%4.25B-287.39%-30.56M
Gross profit 8.52%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%200.5M42.37%571.61M6.63%-148.66M
Operating expense -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%82.03M18.55%304.37M98.47%24.72M
Selling and administrative expenses -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%48.45M11.21%170.19M13.74%44.09M
-General and administrative expense -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%48.45M11.21%170.19M13.74%44.09M
Depreciation amortization depletion -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%35.58M2.67%135.69M10.99%-19.07M
-Depreciation and amortization -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%35.58M2.67%135.69M10.99%-19.07M
Other operating expenses -----79,700.00%-1.59M-----124.37%-3.41M65.47%-106K-168.45%-1.3M100.28%2K---2M94.67%-1.52M93.72%-307K
Operating profit 32.89%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%118.47M84.62%267.24M-1.00%-173.38M
Net non-operating interest income expense 4.33%-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-12.14%-154.17M59.71%-6.33M
Non-operating interest expense -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%40.68M12.14%154.17M-59.71%6.33M
Other net income (expense) -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-4.78%26.65M28.61%10.72M
Earnings from equity interest -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%10.42M47.72%41.34M28.61%10.72M
Special income (charges) --0---------96.33%-28.85M---17.91M25.54%-10.94M-----------14.69M--0
-Less:Other special charges ------------96.33%28.85M--17.91M-25.54%10.94M----------14.69M--0
Income before tax 22.52%55.93M25.64%70.17M9.04%96.19M25.08%174.77M91.16%-14.94M-40.37%45.65M-53.73%55.85M-20.85%88.21M296.18%139.72M5.61%-168.98M
Income tax 168.61%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%26.68M74.93%29.25M-11.44%-41.52M
Net income -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%117.17M51.36%299.73M63.87%61.8M
Net income continuous Operations 7.04%44.18M53.78%57.88M21.46%74.73M17.67%129.99M91.80%-10.46M-32.13%41.28M-59.03%37.64M-27.83%61.53M495.69%110.47M10.09%-127.46M
Net income discontinuous operations --0--0--0-11.91%166.72M--14.21M--39.74M--57.13M--55.64M5.45%189.26M----
Minority interest income -39.39%15.39M0.61%17.31M-10.95%18.05M46.99%82.67M27.54%19.81M100.91%25.39M26.28%17.2M40.26%20.27M44.09%56.24M52.13%15.53M
Net income attributable to the parent company -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%96.9M53.14%243.49M68.23%46.27M
Preferred stock dividends
Other preferred stock dividends -26.15%706K-12.02%820K-66.30%1.15M9.03%2.32M77.27%-1.14M-44.48%956K-67.61%932K32.06%3.4M502.84%2.13M1.72%-5.03M
Net income attributable to common stockholders -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%93.5M51.30%241.36M57.26%51.3M
Basic earnings per share -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%0.7555.28%1.9163.64%0.36
Diluted earnings per share -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%0.7555.28%1.9163.64%0.36
Dividend per share -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%0.1250.00%0.50.00%0.125
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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