| Schedule of Segment Reporting Information, by Segment |
The following tables reflect certain financial data for each reportable segment:
| | | | | | | | | | | | | Three Months Ended March 31, 2026 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 556,815 | | $ | 18,816 | | $ | 575,631 | | | Intersegment revenues | — | | 10,305 | | 10,305 | | | $ | 556,815 | | $ | 29,121 | | $ | 585,936 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (10,305) | | | Total consolidated revenues | | | $ | 575,631 | | | | | | | Less: | | | | | Other segment items* | $ | 520,554 | | $ | 40,263 | | | | Segment profit (loss) | 36,260 | | (11,141) | | 25,119 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (44,967) | | | Loss on sale and disposal of equipment and other | | | (2,591) | | | Severance costs | | | (1,464) | | | Interest expense | | | (17,657) | | | Equity in earnings of joint ventures | | | 3,825 | | | | | | | | | | | Other income | | | 4,907 | | | | | | | | | | | | | | | Loss before income taxes | | | $ | (32,828) | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 461,378 | | $ | 10,021 | | $ | 471,399 | | | Intersegment revenues | — | | 9,200 | | 9,200 | | | $ | 461,378 | | $ | 19,221 | | $ | 480,599 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (9,200) | | | Total consolidated revenues | | | $ | 471,399 | | | | | | | Less: | | | | | Other segment items* | $ | 445,731 | | $ | 22,338 | | | | Segment profit (loss) | 15,648 | | (3,117) | | 12,531 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (35,483) | | | Loss on sale and disposal of equipment and other | | | (402) | | | Severance costs | | | (747) | | | Interest expense | | | (17,239) | | | Equity in earnings of joint ventures | | | 2,599 | | | Non-cash change in fair value of interest rate swaps | | | (2,106) | | | | | | | Other income | | | 7,712 | | | | | | | | | | | | | | | Loss before income taxes | | | $ | (33,135) | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges.
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