Enhabit Inc
NYSE:EHAB
Income Statement
Earnings Waterfall
Enhabit Inc
Revenue
|
1B
USD
|
Cost of Revenue
|
-535.6m
USD
|
Gross Profit
|
510.7m
USD
|
Operating Expenses
|
-472.5m
USD
|
Operating Income
|
38.2m
USD
|
Other Expenses
|
-118.7m
USD
|
Net Income
|
-80.5m
USD
|
Income Statement
Enhabit Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 107
N/A
|
1 110
+0%
|
1 092
-2%
|
1 084
-1%
|
1 071
-1%
|
1 062
-1%
|
1 056
-1%
|
1 049
-1%
|
1 046
0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(514)
|
(519)
|
(520)
|
(521)
|
(526)
|
(529)
|
(534)
|
(535)
|
(536)
|
|
Gross Profit |
593
N/A
|
591
0%
|
573
-3%
|
563
-2%
|
546
-3%
|
533
-2%
|
523
-2%
|
513
-2%
|
511
-1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(450)
|
(450)
|
(445)
|
(447)
|
(448)
|
(566)
|
(462)
|
(463)
|
(473)
|
|
Selling, General & Administrative |
(413)
|
(414)
|
(410)
|
(414)
|
(415)
|
(425)
|
(430)
|
(432)
|
(442)
|
|
Depreciation & Amortization |
(37)
|
(36)
|
(35)
|
(34)
|
(33)
|
(32)
|
(32)
|
(32)
|
(31)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
|
Operating Income |
143
N/A
|
141
-1%
|
127
-10%
|
116
-9%
|
98
-16%
|
(33)
N/A
|
60
N/A
|
50
-17%
|
38
-24%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
4
|
3
|
3
|
(3)
|
(15)
|
(25)
|
(35)
|
(39)
|
(43)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(109)
|
0
|
(195)
|
(195)
|
(86)
|
|
Total Other Income |
2
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
|
Pre-Tax Income |
148
N/A
|
146
-1%
|
130
-11%
|
113
-13%
|
(26)
N/A
|
(56)
-120%
|
(168)
-199%
|
(183)
-9%
|
(90)
+51%
|
|
Net Income | ||||||||||
Tax Provision |
(35)
|
(35)
|
(31)
|
(27)
|
(13)
|
(6)
|
11
|
15
|
11
|
|
Income from Continuing Operations |
113
|
111
|
99
|
86
|
(38)
|
(62)
|
(157)
|
(168)
|
(79)
|
|
Income to Minority Interest |
2
|
2
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
115
N/A
|
113
-2%
|
101
-11%
|
88
-13%
|
(40)
N/A
|
(64)
-58%
|
(158)
-148%
|
(169)
-7%
|
(81)
+52%
|
|
EPS (Diluted) |
2.3
N/A
|
2.27
-1%
|
2.03
-11%
|
1.76
-13%
|
-0.81
N/A
|
-1.27
-57%
|
-3.17
-150%
|
-3.39
-7%
|
-1.61
+53%
|