Enhabit, Inc.
NYSE:EHAB
8.1 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 260.6 | 262.4 | 260.6 | 258.3 | 262.3 | 265.1 | 275.1 | 265.7 | 268 | 274.3 | 276.1 | 273.9 | 286.1 | 270.5 |
| Cost of Revenue
| 139.4 | 142 | 141.2 | 134 | 135.5 | 132.6 | 133.3 | 132.3 | 130.3 | 129.7 | 128.5 | 131.2 | 129.6 | 124.6 |
| Gross Profit
| 121.2 | 120.4 | 119.4 | 124.3 | 126.8 | 132.5 | 141.8 | 133.4 | 137.7 | 144.6 | 147.6 | 142.7 | 156.5 | 145.9 |
| Gross Profit Ratio
| 0.465 | 0.459 | 0.458 | 0.481 | 0.483 | 0.5 | 0.515 | 0.502 | 0.514 | 0.527 | 0.535 | 0.521 | 0.547 | 0.539 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 110 | 107.5 | 114.5 | 108.8 | 107.8 | 110.5 | 106.5 | 107.5 | 102.2 | 100.7 | 103.1 | 104.2 | 105.7 | 99.9 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 110 | 107.5 | 114.5 | 108.8 | 107.8 | 110.5 | 106.5 | 107.5 | 102.2 | 100.7 | 103.1 | 104.2 | 105.7 | 99.9 |
| Other Expenses
| 0 | 0 | -8 | 0.1 | 0.1 | 7.8 | 8.3 | 8 | 0 | 8.5 | 3.2 | 9.4 | 1.6 | 9.1 |
| Operating Expenses
| 110 | 107.5 | 114.5 | 116.5 | 115.5 | 118.3 | 114.8 | 115.5 | 110.4 | 109.2 | 112.1 | 113.6 | 115.1 | 109 |
| Operating Income
| 11.2 | 12.9 | 4.9 | 7.8 | -74.5 | 14.2 | 27 | 17.9 | 27.3 | 35.4 | 35.5 | 29.1 | 41.4 | 36.9 |
| Operating Income Ratio
| 0.043 | 0.049 | 0.019 | 0.03 | -0.284 | 0.054 | 0.098 | 0.067 | 0.102 | 0.129 | 0.129 | 0.106 | 0.145 | 0.136 |
| Total Other Income Expenses Net
| -10.9 | -11.1 | -12.3 | 0.1 | -85.7 | -9.5 | -7.8 | -6.2 | -0.1 | 0 | 3.3 | 0.1 | 1.8 | 0.2 |
| Income Before Tax
| 0.3 | 1.8 | -7.4 | -3 | -84.7 | 4.7 | 19.2 | 11.7 | 27.2 | 35.4 | 38.7 | 29.1 | 43.2 | 37 |
| Income Before Tax Ratio
| 0.001 | 0.007 | -0.028 | -0.012 | -0.323 | 0.018 | 0.07 | 0.044 | 0.101 | 0.129 | 0.14 | 0.106 | 0.151 | 0.137 |
| Income Tax Expense
| -0.1 | 0.9 | -1.5 | -0.8 | -10.6 | 1.5 | 11 | 2.8 | 6.4 | 8.7 | 8.9 | 7.1 | 10.4 | 8.7 |
| Net Income
| -0.2 | 0.2 | -6.4 | -2.4 | -74.4 | 2.7 | 7.7 | 8.6 | 20.1 | 26.1 | 29.3 | 21.6 | 32.3 | 27.9 |
| Net Income Ratio
| -0.001 | 0.001 | -0.025 | -0.009 | -0.284 | 0.01 | 0.028 | 0.032 | 0.075 | 0.095 | 0.106 | 0.079 | 0.113 | 0.103 |
| EPS
| -0.004 | 0.004 | -0.13 | -0.048 | -1.49 | 0.054 | 0.15 | 0.17 | 0.41 | 0.53 | 0.6 | 0.43 | 0.65 | 0.56 |
| EPS Diluted
| -0.004 | 0.004 | -0.13 | -0.048 | -1.49 | 0.054 | 0.15 | 0.17 | 0.41 | 0.52 | 0.6 | 0.43 | 0.65 | 0.56 |
| EBITDA
| 18.8 | 20.7 | 12.6 | 15.6 | 19.1 | 22 | 36.8 | 25.9 | 35.5 | 43.9 | 47.8 | 38.6 | 52.6 | 46.2 |
| EBITDA Ratio
| 0.072 | 0.079 | 0.048 | 0.06 | 0.073 | 0.083 | 0.134 | 0.097 | 0.132 | 0.16 | 0.173 | 0.141 | 0.184 | 0.171 |