v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUE        
Service revenue $ 1,432,497 $ 1,221,414 $ 2,814,800 $ 2,388,454
Rental revenue 7,984 6,355 14,877 12,356
TOTAL REVENUE 1,440,481 1,227,769 2,829,677 2,400,810
Expense:        
Cost of services 1,134,237 971,780 2,230,063 1,899,629
Rent—cost of services 66,412 57,195 131,918 114,271
General and administrative expense 85,922 69,107 160,132 131,662
Depreciation and amortization 31,406 25,785 60,207 49,973
TOTAL EXPENSES 1,317,977 1,123,867 2,582,320 2,195,535
Income from operations 122,504 103,902 247,357 205,275
Other income (expense):        
Interest expense (1,933) (2,025) (3,865) (4,062)
Interest income 4,633 5,240 11,169 12,123
Other income 8,470 5,241 7,585 5,602
OTHER INCOME, NET 11,170 8,456 14,889 13,663
Income before provision for income taxes 133,674 112,358 262,246 218,938
Provision for income taxes 33,840 27,892 62,656 54,119
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
NET INCOME PER SHARE ATTRIBUTABLE TO THE ENSIGN GROUP INC.        
Basic (in dollars per share) $ 1.72 $ 1.48 $ 3.45 $ 2.88
Diluted (in dollars per share) $ 1.68 $ 1.44 $ 3.35 $ 2.81
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic (in shares) 57,958 57,157 57,865 57,128
Diluted (in shares) 59,483 58,602 59,527 58,560