Enhabit, Inc.

EHABSEC EDGAR

Services-Home Health Care Services(DE)CIK: 1803737

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$1.0B	$1.1B	$1.1B	$1.1B
Operating Income (Loss)	-$47.6M	-$11.4M	$142.9M	$102.7M
Other Nonoperating Income (Expense)	$200.0K	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$90.4M	-$25.5M	$148.0M	$100.2M
Income Tax Expense (Benefit)	-$11.4M	$12.8M	$35.1M	$24.4M
Net Income (Loss) Attributable to Parent	-$80.5M	-$40.4M	$111.1M	$75.0M
Earnings Per Share, Basic	-$1.61	-$0.81	$2.24	$1.51
Earnings Per Share, Diluted	-$1.61	-$0.81	$2.24	$1.51

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$1.2B	$1.4B	$1.5B	$1.7B
Assets, Current	$192.7M	$210.1M	$211.8M	$178.8M
Cash and Cash Equivalents, at Carrying Value	$28.4M	$27.4M	$22.9M	$5.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$149.2M	$164.7M	$149.6M	$164.5M
Liabilities	$672.1M	$731.9M	$751.5M	$236.7M
Liabilities, Current	$126.2M	$137.7M	$132.9M	$136.5M
Accounts Payable, Current	$6.7M	$7.6M	$3.8M	$3.5M
Stockholders' Equity Attributable to Parent	$523.5M	$669.7M	$741.7M	$1.5B

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$48.4M	$80.1M	$123.3M	$24.9M
Net Cash Provided by (Used in) Investing Activities	-$5.3M	-$42.3M	-$119.2M	-$3.0M
Net Cash Provided by (Used in) Financing Activities	-$40.5M	-$18.6M	-$36.1M	-$16.7M
Payments to Acquire Property, Plant, and Equipment	$3.5M	$7.1M	—	$3.2M

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