Select Medical Holdings Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,976
3,065
3,743
4,286
4,444
5,081
Cost of Goods Sold (COGS) incl. D&A
2,560
2,651
3,317
3,810
3,894
4,543
Gross Income
416
414
426
476
549
539
SG&A Expense
114
130
147
173
194
118
Unusual Expense
19
2
5
15
20
17
Non Operating Income/Expense
-
-
30
43
-
9
Interest Expense
87
85
113
170
155
198
Pretax Income
198
204
208
181
202
236
Income Tax
75
76
72
55
18
59
Consolidated Net Income
121
125
132
122
215
172
Net Income
112
117
127
112
171
133
Net Income After Extraordinaries
112
117
127
112
171
133
Net Income Available to Common
112
117
127
112
171
133
EPS (Basic)
0.82
0.91
0.99
0.87
1.33
1.02
Basic Shares Outstanding
137
129
127
128
129
130
EPS (Diluted)
0.82
0.91
0.99
0.87
1.33
1.02
Diluted Shares Outstanding
137
129
128
128
129
130
EBITDA
366
353
384
448
516
622
Minority Interest Expense
9
8
5
10
43
39
Equity in Affiliates (Pretax)
2
7
17
20
21
22
Other After Tax Income (Expense)
2
3
4
4
6
5
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