Enhabit, Inc.EHAB财报
NYSE · 医疗保健 · 服务-家庭健康护理服务
Enhabit, Inc.是总部位于美国得克萨斯州达拉斯的居家护理与临终关怀服务提供商,目前在全美34个州运营255个居家护理站点与110个临终关怀站点,业务集中在得克萨斯、亚拉巴马、佛罗里达、佐治亚、俄克拉荷马与密西西比,是美国第四大居家护理服务商,也是头部临终关怀服务商,2022年由恩compass健康拆分居家护理与临终关怀业务拆分成立。
营收
$266.1M
毛利润
N/A
营业利润
$16.7M
净利润
$5.2M
毛利率
N/A
营业利润率
6.3%
净利率
2.0%
同比增长
2.1%
EPS
$0.10
Enhabit, Inc. 2025财年Q2 财务摘要
Enhabit, Inc. 2025财年Q2营收 $266.1M(同比增长 2.1%),净利润 $5.2M(同比增长 2700.0%)(净利率 2.0%)。
核心财务指标
| 总营收 | $266.1M |
|---|---|
| 净利润 | $5.2M |
| 毛利率 | N/A |
| 营业利润率 | 6.3% |
| 报告期 | 2025财年Q2 |
营收拆解
Enhabit, Inc. 2025财年Q2营收 $266.1M 共来自 6 个业务板块,最大板块 Third Party Payor Medicare 贡献 $116.0M(占 43.6%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Third Party Payor Medicare | $116.0M | 43.6% |
| Third Party Payor Medicare Advantage | $63.7M | 23.9% |
| Hospice Segment | $60.2M | 22.6% |
| Third Party Payor Managed Care | $23.1M | 8.7% |
| Third Party Payor Medicaid | $1.9M | 0.7% |
| Third Party Payor Other | $1.2M | 0.5% |
Enhabit, Inc. 分部营收 — 季度趋势
Enhabit, Inc. 过去 4 个季度各业务板块营收走势,展示 Third Party Payor Medicare和Third Party Payor Medicare Advantage 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Third Party Payor Medicare | $111.6M | $113.4M | $116.0M | $114.2M |
| Third Party Payor Medicare Advantage | $67.5M | $61.2M | $63.7M | $60.6M |
| Hospice Segment | $63.6M | $63.1M | $60.2M | $59.3M |
| Third Party Payor Managed Care | $24.9M | $23.4M | $23.1M | $22.2M |
| Third Party Payor Medicaid | $1.7M | $1.7M | $1.9M | $2.1M |
Enhabit, Inc. 年度营收
Enhabit, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $1.1B)
| 年份 | 年营收 |
|---|---|
| 2025 | $1.1B |
| 2024 | $1.0B |
| 2023 | $1.0B |
Enhabit, Inc. 季度营收与净利润历史
Enhabit, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $270.4M | +4.7% | $-38.7M | -14.3% |
| 2025财年Q3 | $263.6M | +3.9% | $11.1M | 4.2% |
| 2025财年Q2 | $266.1M | +2.1% | $5.2M | 2.0% |
| 2025财年Q1 | $259.9M | -1.0% | $17.8M | 6.8% |
| 2024财年Q4 | $258.2M | -0.9% | $-46.0M | -17.8% |
| 2024财年Q3 | $253.6M | -1.8% | $-110.2M | -43.5% |
| 2024财年Q2 | $260.6M | -0.6% | $-200.0K | -0.1% |
| 2024财年Q1 | $262.4M | -1.0% | $200.0K | 0.1% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $262.4M | $260.6M | $253.6M | $258.2M | $259.9M | $266.1M | $263.6M | $270.4M |
| 同比增长 | -1.0% | -0.6% | -1.8% | -0.9% | -1.0% | 2.1% | 3.9% | 4.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.45B | $1.42B | $1.30B | $1.23B | $1.24B | $1.23B | $1.23B | $1.17B |
| 总负债 | $740.2M | $713.6M | $706.4M | $672.1M | $662.6M | $642.5M | $631.0M | $603.0M |
| 股东权益 | $672.3M | $674.3M | $566.1M | $523.5M | $543.2M | $552.4M | $566.8M | $534.0M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $17.3M | $9.6M | $28.4M | $-4.1M | $17.9M | $10.6M | $37.8M | $4.4M |