v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Service revenue $ 1,221,414 $ 1,030,574 $ 2,388,454 $ 2,035,059
Rental revenue 6,355 5,711 12,356 11,398
TOTAL REVENUE 1,227,769 1,036,285 2,400,810 2,046,457
Expense:        
Cost of services 971,780 820,360 1,899,629 1,619,623
Rent—cost of services 57,195 53,272 114,271 105,148
General and administrative expense 69,107 56,194 131,662 113,352
Depreciation and amortization 25,785 20,488 49,973 40,145
TOTAL EXPENSES 1,123,867 950,314 2,195,535 1,878,268
Income from operations 103,902 85,971 205,275 168,189
Other income (expense):        
Interest expense (2,025) (2,040) (4,062) (4,004)
Interest income 5,240 7,084 12,123 13,544
Other income 5,241 1,049 5,602 3,933
OTHER INCOME, NET 8,456 6,093 13,663 13,473
Income before provision for income taxes 112,358 92,064 218,938 181,662
Provision for income taxes 27,892 20,883 54,119 41,521
NET INCOME 84,466 71,181 164,819 140,141
Less:        
Net income attributable to noncontrolling interests 70 174 146 299
NET INCOME ATTRIBUTABLE TO THE ENSIGN GROUP, INC. $ 84,396 $ 71,007 $ 164,673 $ 139,842
NET INCOME PER SHARE ATTRIBUTABLE TO THE ENSIGN GROUP INC.        
Basic (in dollars per share) $ 1.48 $ 1.26 $ 2.88 $ 2.48
Diluted (in dollars per share) $ 1.44 $ 1.22 $ 2.81 $ 2.41
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic (in shares) 57,157 56,544 57,128 56,441
Diluted (in shares) 58,602 58,013 58,560 57,969