| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net service revenue | $1.06B+2.4% | $1.03B-1.1% | $1.05B-2.3% | $1.07B-3.2% | $1.11B+2.6% | $1.08B |
| Cost of service, excluding depreciation and amortization | $540.2M+1.8% | $530.8M-0.9% | $535.6M+1.9% | $525.6M+2.3% | $513.9M-4.4% | $537.5M |
| General and administrative expenses | $433.5M+1.8% | $425.9M-3.6% | $441.6M+6.4% | $414.9M+0.5% | $412.9M+3.7% | $398.0M |
| Depreciation and amortization | $22.5M-28.6% | $31.5M+1.9% | $30.9M-6.4% | $33.0M-10.6% | $36.9M-7.8% | $40.0M |
| Impairment of goodwill | $44.7M-72.4% | $161.7M+88.5% | $85.8M-21.3% | $109.0M | $0 | $0 |
| Impairment of intangible assets | $3.0M | $0 | $0 | — | — | — |
| Operating income (loss) | $16.1M+114.0% | -$115.1M-141.8% | -$47.6M-317.5% | -$11.4M-108.0% | $142.9M+39.1% | $102.7M |
| Interest income | $200K | $0 | $0 | — | — | — |
| Interest expense and amortization of debt discounts and fees | $34.0M-20.7% | $42.9M-0.2% | $43.0M+186.7% | $15.0M+4900.0% | $300K-94.2% | $5.2M |
| Other (income) expense | -$19.1M | $0+100.0% | -$200K | — | — | — |
| Income (loss) before income taxes and noncontrolling interests | $1.4M+100.9% | -$158.0M-74.8% | -$90.4M-254.5% | -$25.5M-117.2% | $148.0M+47.7% | $100.2M |
| Provision for (benefit from) income taxes | $4.0M+200.0% | -$4.0M+64.9% | -$11.4M-189.1% | $12.8M-63.5% | $35.1M+43.9% | $24.4M |
| Net income (loss) | -$2.6M+98.3% | -$154.0M-94.9% | -$79.0M-106.3% | -$38.3M-133.9% | $112.9M+48.9% | $75.8M |
| Less: Net income attributable to noncontrolling interests | $2.0M-9.1% | $2.2M+46.7% | $1.5M-28.6% | $2.1M+16.7% | $1.8M+125.0% | $800K |
| Net income (loss) attributable to Enhabit, Inc. | -$4.6M+97.1% | -$156.2M-94.0% | -$80.5M-99.3% | -$40.4M-136.4% | $111.1M+48.1% | $75.0M |
| Basic (in shares) | 50.8M+1.2% | 50.2M+0.6% | 49.9M+0.4% | 49.7M+0.2% | 49.6M+0.0% | 49.6M |
| Diluted (in shares) | 50.8M+1.2% | 50.2M+0.6% | 49.9M+0.4% | 49.7M+0.2% | 49.6M+0.0% | 49.6M |
| Basic earnings (loss) per share attributable to Enhabit, Inc. common stockholders (in dollars per share) | -$90000.00+97.1% | -$3110000.00-93.2% | -$1610000.00-98.8% | -$810000.00-136.2% | $2240000.00+48.3% | $1510000.00 |
| Diluted earnings (loss) per share attributable to Enhabit, Inc. common stockholders (in dollars per share) | -$90000.00+97.1% | -$3110000.00-93.2% | -$1610000.00-98.8% | -$810000.00-136.2% | $2240000.00+48.3% | $1510000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.