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Select Medical Holdings SEM Critical Illness Recovery Hospital — Goodwill

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Other financials

Income statement

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Revenue$1.4B+5.0%
Gross profit$175.5M-2.8%
Operating income$98.4M-12.7%
Net income$44.0M-22.4%
EPS (diluted)$0.35-20.5%

Balance sheet

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Cash & equivalents$25.7M-51.7%
Total debt$3.0B+7.5%
Total equity$1.8B+2.1%
Total assets$6.0B+6.1%

Cash flow

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Operating cash flow$37.9M+1,195%
CapEx$58.9M+12.5%
Free cash flow-$21.0M+62.3%

Valuation

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Market cap$2.05B-6.2%

Profitability

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Gross margin11.3%-0.5pp
Operating margin5.8%+0.8pp
Net margin2.4%-0.9pp
FCF margin2.8%-4.1pp

Returns & leverage

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Return on equity7.7%-3.6pp
Debt / equity1.7×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Select Medical Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Select Medical Holdings’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Select Medical Holdings's critical illness recovery hospital — goodwill?
Select Medical Holdings (SEM) reported critical illness recovery hospital — goodwill of $1.17B in Q4 2025.
How has Select Medical Holdings's critical illness recovery hospital — goodwill changed year-over-year?
Select Medical Holdings's critical illness recovery hospital — goodwill increased by 0.7% year-over-year, from $1.17B to $1.17B.
What does critical illness recovery hospital — goodwill mean?
The intangible asset value arising from the acquisition of other healthcare entities within the critical illness recovery segment. It reflects the premium paid over the fair value of net assets, often representing brand reputation and market synergy.