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v3.25.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement [Abstract] |  |  |  |
Revenue | $ 5,452,830 | $ 5,187,105 |  | $ 4,825,977
Costs and expenses: |  |  |  |
Cost of services, exclusive of depreciation and amortization | 4,823,535 | 4,553,461 |  | 4,254,369
General and administrative | 154,414 | 225,869 |  | 170,193
Depreciation and amortization | 140,303 | 142,866 |  | 135,691
Total costs and expenses | 5,118,252 | 4,922,196 |  | 4,560,253
Other operating income | 1,592 | 3,406 |  | 1,518
Income from continuing operations before other income and expense | 336,170 | 268,315 |  | 267,242
Other income and expense: |  |  |  |
Loss on early retirement of debt | 0 | (28,845) |  | (14,692)
Equity in earnings of unconsolidated subsidiaries | 54,521 | 63,904 |  | 41,339
Interest expense | (117,942) | (128,605) |  | (154,165)
Income from continuing operations before income taxes | 272,749 | 174,769 |  | 139,724
Income tax expense from continuing operations | 58,216 | 44,782 |  | 29,253
Income from continuing operations, net of tax | 214,533 | 129,987 |  | 110,471
Discontinued operations: |  |  |  |
Income from discontinued business | 0 | 223,414 |  | 242,632
Income tax expense from discontinued business | 0 | 56,697 |  | 53,372
Income from discontinued operations, net of tax | 0 | 166,717 |  | 189,260
Net income | 214,533 | 296,704 |  | 299,731
Less: Net income attributable to non-controlling interests | 68,314 | 82,666 |  | 56,240
Net income attributable to Select Medical Holdings Corporation | 146,219 | 214,038 |  | 243,491
Net income attributable to Select Medical Holdings Corporation’s common stockholders: |  |  |  |
Income from continuing operations, net of tax | 146,219 | 65,473 |  | 59,027
Income from discontinued operations, net of tax | $ 0 | $ 148,565 |  | $ 184,464
Earnings (loss) per common share |  |  |  |
Continuing operations - basic (in dollars per share) | $ 1.16 | $ 0.51 |  | $ 0.46
Continuing operations - diluted (in dollars per share) | 1.16 | 0.51 |  | 0.46
Discontinued operations - basic (in dollars per share) | 0 | 1.15 |  | 1.44
Discontinued operations - diluted (in dollars per share) | 0 | 1.15 |  | 1.44
Total earnings per common share - basic (in dollars per share) | 1.16 | 1.66 | [1] | 1.91
Total earnings per common share - diluted (in dollars per share) | $ 1.16 | $ 1.66 | [1] | $ 1.91
[1] | Does not total due to rounding.

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