v3.26.1
Note 11 - Segment Information (Tables)
 3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

For the Three Months Ended March 31, 2026

 
  

(Amounts in Thousands)

 
  

Personal Care

  

Hospice

  

Home Health

  

Total

 

Net service revenues

 $281,094  $65,785  $16,732  $363,611 

Direct service personnel

  202,872   29,168   8,834   240,874 

General and administrative salaries, wages and benefits

  19,298   12,162   3,598   35,058 

Other segment items 1

  6,058   9,803   1,137   16,998 

Segment operating income

  52,866   14,652   3,163   70,681 

Segment reconciliation:

                

Items not allocated at segment level:

                

Other general and administrative expenses

              32,579 

Depreciation and amortization

              4,030 

Interest income

              (510)

Interest expense

              2,151 

Income before income taxes

             $32,431 
  

For the Three Months Ended March 31, 2025

 
  

(Amounts in Thousands)

 
  

Personal Care

  

Hospice

  

Home Health

  

Total

 

Net service revenues

 $258,286  $61,437  $17,985  $337,708 

Direct service personnel

  186,650   26,205   10,413   223,268 

General and administrative salaries, wages and benefits

  18,239   10,980   3,279   32,498 

Other segment items 1

  5,805   9,635   1,279   16,719 

Segment operating income

  47,592   14,617   3,014   65,223 

Segment reconciliation:

                

Items not allocated at segment level:

                

Other general and administrative expenses

              30,766 

Depreciation and amortization

              3,943 

Interest income

              (502)

Interest expense

              4,018 

Income before income taxes

             $26,998