NYSE$EHAB

Enhabit Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Enhabit reported its second quarter 2024 financial results, demonstrating sequential growth and strategic success in home health and hospice segments.

Enhabit, Inc. reported a net service revenue of $260.6 million for Q2 2024, with a net loss attributable to Enhabit, Inc. of $0.2 million. The company achieved adjusted EBITDA of $25.2 million and adjusted EPS of $0.07, showing improvements in key metrics and continued progress in its growth strategies.

  • Total admissions grew 6.4% year over year, driven by a 25.2% increase in non-Medicare admissions.
  • Adjusted EBITDA increased 5.4% year over year to $25.2 million, reflecting effective cost management and revenue growth.
  • Hospice average daily census increased 2.7% year over year, with sequential growth each month since January 2024.
  • The company reduced bank debt by $15 million in the quarter and opened a new home health location in Florida.

Headline financials

Total Revenue

$261M

Previous: $262M-0.6%
EPS (adj)

$0.07

Previous: -$1.49+104.7%
Adjusted EBITDA

$25.2M

No prior period
Adjusted EBITDA Margin

9.7%

No prior period
Home Health Admissions

54.2K

No prior period
Home Health Cost per Visit

$89.00

No prior period
Hospice Admissions

2.9K

No prior period
Hospice Patient Days

320.0K

No prior period
Hospice Average Daily Census

3.5K

No prior period
Hospice Revenue per Patient Day

$157.50

No prior period
Hospice Cost per Patient Day

$77.90

No prior period
Non-Medicare Admissions

30.2K

No prior period
Medicare Admissions

24.0K

No prior period
Completed Episodes

41.6K

No prior period
Revenue per Episode

$2.92K

No prior period
Visits per Episode

14.4

No prior period
Total Home Health Visits

1.2M

No prior period
Non-Medicare Visits

581.3K

No prior period
Medicare Visits

597.7K

No prior period
Home Health ADC

41.9K

No prior period
Revenue per Patient Day

$55.10

No prior period
Cost per Patient Day

$28.00

No prior period
Capital Expenditures

-$2.5M

Previous: -$1.7M-47.1%
Net Income

-$200K

Previous: -$74.4M+99.7%
Operating Income

$11.2M

Previous: -$74.5M+115.0%
Gross Profit

$129M

Previous: -$136M+195.1%

Revenue & EPS history

Enhabit · Revenue · Quarterly

$261M

Q2 2024-0.6%vs Q2 2023
Beat estimate in 3 of 4 quarters(75%)
ActualEstimate

Revenue by segment

Enhabit · $261M total across 2 segments · Q4 2024

  • Home Health
    $210M
  • Hospice
    $51.1M

Forward guidance

Enhabit updated its full-year 2024 guidance, adjusting net service revenue and adjusted EPS ranges while narrowing the adjusted EBITDA range.

Tailwinds

  • Adjusted EBITDA guidance range narrowed to $100 million to $106 million, indicating increased confidence in profitability.
  • Adjusted EPS guidance increased to $0.19 to $0.37, suggesting improved earnings expectations.
  • Continued focus on payor innovation strategy and improved utilization of clinical resources in home health.
  • Steady progress in growing hospice census, with average daily census increasing each month since January 2024.
  • Recruitment and retention efforts are expected to position the company for long-term growth.

Headwinds

  • Net service revenue guidance range lowered to $1,050 million to $1,063 million from previous $1,076 million to $1,102 million.
  • Lower Medicare volume in home health due to lower recertifications impacted revenue.
  • Increased costs associated with patient supplies, durable medical equipment, and pharmacy in hospice segment.
  • Potential impact of regulatory developments on market conditions.
  • Risks associated with the ability to attract and retain key management personnel and healthcare professionals.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 14 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+1.9%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+8.6%

Avg return

30 days after

40%

6 / 15 earnings

Positive

+18.2%

Q1 2025

Best reaction

-6.1%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.1%+0.1%
Q4 2025+0.0%+0.0%+2.9%
Q3 2025-6.1%-2.7%+13.6%
Q2 2025+15.2%+11.4%+15.1%
Q1 2025+18.2%+27.7%+31.7%
Q4 2024+1.6%+2.3%+13.3%
Q3 2024-0.4%-5.7%-12.0%
Q2 2024+0.0%-3.1%+14.8%
Q1 2024+0.0%-5.4%-13.4%
Q4 2022+0.0%-5.7%-0.4%
Q3 2023+6.1%+6.7%+19.3%
Q2 2023-2.6%-2.9%+5.6%
Q1 2023-4.5%-6.0%-2.0%
Q3 2022-0.1%+1.9%+11.3%
Q2 2022+1.7%+5.1%+20.6%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro