| Schedule of Reconciliation of the Numerator and Denominator Used in the Calculation of Basic Net Income Per Common Share |
A reconciliation of the numerator and denominator used in the calculation of basic net income per common share follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | | NUMERATOR: | | | | | | | | | | | Net income | $ | 99,834 | | | $ | 84,466 | | | $ | 199,590 | | | $ | 164,819 | | | | | Less: net income attributable to noncontrolling interests | 96 | | | 70 | | | 184 | | | 146 | | | | | Net income attributable to The Ensign Group, Inc. | $ | 99,738 | | | $ | 84,396 | | | $ | 199,406 | | | $ | 164,673 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | DENOMINATOR: | | | | | | | | | | Weighted average shares outstanding | 57,958 | | | 57,157 | | | 57,865 | | | 57,128 | | | | | | | | | | | | | | | Basic net income per common share: | $ | 1.72 | | | $ | 1.48 | | | $ | 3.45 | | | $ | 2.88 | | | | | | | | | | | | | | | | | | | | | | | |
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| Schedule of Reconciliation of the Numerator and Denominator Used in the Calculation of Diluted Net Income Per Common Share |
A reconciliation of the numerator and denominator used in the calculation of diluted net income per common share follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | | NUMERATOR: | | | | | | | | | | | Net income | $ | 99,834 | | | $ | 84,466 | | | $ | 199,590 | | | $ | 164,819 | | | | | Less: net income attributable to noncontrolling interests | 96 | | | 70 | | | 184 | | | 146 | | | | | Net income attributable to The Ensign Group, Inc. | $ | 99,738 | | | $ | 84,396 | | | $ | 199,406 | | | $ | 164,673 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | DENOMINATOR: | | | | | | | | | | | Weighted average common shares outstanding | 57,958 | | | 57,157 | | | 57,865 | | | 57,128 | | | | Plus: incremental shares from assumed conversion (1) | 1,525 | | | 1,445 | | | 1,662 | | | 1,432 | | | | | Adjusted weighted average common shares outstanding | 59,483 | | | 58,602 | | | 59,527 | | | 58,560 | | | | | | | | | | | | | | | Diluted net income per common share: | $ | 1.68 | | | $ | 1.44 | | | $ | 3.35 | | | $ | 2.81 | | | | | | | | | | | | | | | | | | | | | | | |
(1) Options and restricted stock awards outstanding that were anti-dilutive and therefore excluded from the calculation of weighted average common shares outstanding were 1,377 and 1,192 for the three and six months ended June 30, 2026, respectively, and 920 and 855 for the three and six months ended June 30, 2025, respectively.
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