The following tables provide profit information disaggregated by the Company’s reportable segments for each of the three and six months ended June 30, 2025 and 2024:


	Three Months Ended June 30, 2025
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	205,743		$	252,748		$	458,491
Significant Segment Expenses
Labor and labor-related1	159,524			145,885			305,409
Food, chemicals and supplies	14,214			77,286			91,500
Bad debt expense	24,909			47,384			72,293
Depreciation and amortization expense	1,238			1,583			2,821
Other segment items2	4,196			6,081			10,277
Segment profit (loss)	$	1,662		$	(25,471)		$	(23,809)
Segment margin	0.8		%	(10.1)		%

Unallocated expenses (income)
Corporate expenses3							$	17,747
Gain on deferred compensation plan investments							4,649
Other (income), net							(4,735)
Interest expense							418
Income before income taxes							$	(41,888)

1.Includes direct labor costs, field management costs (including certain costs included in selling, general and administrative expense), employer taxes, workers' compensation and general liability insurance.

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.


	Three Months Ended June 30, 2024
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	191,006		$	235,282		$	426,288
Significant Segment Expenses
Labor and labor-related1	147,560			130,880			278,440
Food, chemicals and supplies	14,244			77,206			91,450
Bad debt expense	10,419			21,302			31,721
Depreciation and amortization expense	940			722			1,662
Other segment items2	3,061			5,034			8,095
Segment profit	$	14,782		$	138		$	14,920
Segment margin	7.7		%	0.1		%

Unallocated expenses (income)
Corporate expenses3							$	16,561
Gain on deferred compensation plan investments							1,250
Other (income), net							(2,621)
Interest expense							1,716
Income before income taxes							$	(1,986)

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.


	Six Months Ended June 30, 2025
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	402,081		$	504,072		$	906,153
Significant Segment Expenses
Labor and labor-related1	316,500			295,525			612,025
Food, chemicals and supplies	27,777			153,295			181,072
Bad debt expense	25,273			48,108			73,381
Depreciation and amortization expense	2,220			2,308			4,528
Other segment items2	7,461			11,213			18,674
Segment profit (loss)	$	22,850		$	(6,377)		$	16,473
Segment margin	5.7		%	(1.3)		%

Unallocated expenses (income)
Corporate expenses3							$	36,491
Gain on deferred compensation plan investments							3,182
Other (income), net							(6,019)
Interest expense							813
Income before income taxes							$	(17,994)

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.


	Six Months Ended June 30, 2024
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	381,565		$	468,156		$	849,721
Significant Segment Expenses
Labor and labor-related1	298,133			263,494			561,627
Food, chemicals and supplies	28,074			150,653			178,727
Bad debt expense	10,705			25,937			36,642
Depreciation and amortization expense	1,810			1,436			3,246
Other segment items2	6,842			10,235			17,077
Segment profit	$	36,001		$	16,401		$	52,402
Segment margin	9.4		%	3.5		%

Unallocated expenses (income)
Corporate expenses3							$	32,332
Gain on deferred compensation plan investments							5,350
Other (income), net							(8,320)
Interest expense							3,712
Income before income taxes							$	19,328

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.

The following table provides capital expenditures disaggregated by the Company’s reportable segments for each of the six months ended June 30, 2025 and 2024.


	Six Months Ended June 30,
	2025		2024
	(in thousands)
Capital expenditures
Housekeeping	$	2,593	$	3,492
Dietary	471		9
Corporate	38		9
Consolidated	$	3,102	$	3,510