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v3.24.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Net operating revenues | $ 1,351.0 | $ 1,206.9 | $ 3,968.2 | $ 3,554.4
Operating expenses: |  |  |  |
Salaries and benefits | 732.1 | 658.6 | 2,144.2 | 1,923.8
Other operating expenses | 202.4 | 183.7 | 596.2 | 534.3
Occupancy costs | 14.4 | 14.2 | 42.6 | 42.3
Supplies | 60.6 | 53.9 | 176.7 | 159.7
General and administrative expenses | 54.0 | 49.8 | 154.7 | 148.6
Depreciation and amortization | 78.4 | 67.3 | 221.6 | 203.8
Total operating expenses | 1,141.9 | 1,027.5 | 3,336.0 | 3,012.5
Loss on early extinguishment of debt | 0.4 | 0.0 | 0.4 | 0.0
Interest expense and amortization of debt discounts and fees | 34.9 | 35.9 | 104.4 | 108.6
Other income | (9.3) | (0.5) | (18.0) | (6.8)
Equity in net income of nonconsolidated affiliates | (0.7) | (1.0) | (2.8) | (2.3)
Income from continuing operations before income tax expense | 183.8 | 145.0 | 548.2 | 442.4
Provision for income tax expense | 36.0 | 30.3 | 112.6 | 95.0
Income from continuing operations | 147.8 | 114.7 | 435.6 | 347.4
Loss from discontinued operations, net of tax | (0.7) | (1.3) | (3.2) | (3.5)
Net and comprehensive income | 147.1 | 113.4 | 432.4 | 343.9
Net and comprehensive income | 147.1 | 113.4 | 432.4 | 343.9
Less: Net and comprehensive income attributable to noncontrolling interests | (38.9) | (28.1) | (97.6) | (79.5)
Less: Net and comprehensive income attributable to noncontrolling interests | (38.9) | (28.1) | (97.6) | (79.5)
Net and comprehensive income attributable to Encompass Health | 108.2 | 85.3 | 334.8 | 264.4
Net and comprehensive income attributable to Encompass Health | $ 108.2 | $ 85.3 | $ 334.8 | $ 264.4
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 99.9 | 99.5 | 99.9 | 99.5
Diluted (in shares) | 102.1 | 101.4 | 102.2 | 101.1
Basic earnings per share attributable to Encompass Health common shareholders: |  |  |  |
Continuing operations (in dollars per share) | $ 1.09 | $ 0.86 | $ 3.36 | $ 2.68
Discontinued operations (in dollars per share) | (0.01) | (0.01) | (0.03) | (0.04)
Net income (in dollars per share) | 1.08 | 0.85 | 3.33 | 2.64
Diluted earnings per share attributable to Encompass Health common shareholders: |  |  |  |
Continuing operations (in dollars per share) | 1.07 | 0.85 | 3.31 | 2.65
Discontinued operations (in dollars per share) | (0.01) | (0.01) | (0.03) | (0.03)
Net income (in dollars per share) | $ 1.06 | $ 0.84 | $ 3.28 | $ 2.62
Amounts attributable to Encompass Health common shareholders: |  |  |  |
Income from continuing operations | $ 108.9 | $ 86.6 | $ 338.0 | $ 267.9
Loss from discontinued operations, net of tax | (0.7) | (1.3) | (3.2) | (3.5)
Net and comprehensive income attributable to Encompass Health | $ 108.2 | $ 85.3 | $ 334.8 | $ 264.4

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