CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue: | ||||
| Total revenue | $ 210,752 | $ 243,985 | $ 427,237 | $ 455,774 |
| Operating costs and expenses: | ||||
| Payroll | 42,751 | 36,284 | 84,190 | 71,144 |
| Contract services | 1,082 | 61,109 | 61,614 | 99,764 |
| Medical supplies | 5,342 | 4,812 | 9,351 | 8,613 |
| Depreciation and amortization | 5,317 | 5,248 | 10,809 | 10,340 |
| Other | 14,981 | 11,608 | 28,264 | 22,651 |
| Total operating costs and expenses | 69,473 | 119,061 | 194,228 | 212,512 |
| Gross profit | 141,279 | 124,924 | 233,009 | 243,262 |
| Corporate and other costs: | ||||
| Stock-based compensation | 2,884 | 78,747 | (1,031) | 106,389 |
| General and administrative expenses | 16,677 | 12,498 | 31,057 | 22,533 |
| Total corporate and other costs | 19,561 | 91,245 | 30,026 | 128,922 |
| Operating income | 121,718 | 33,679 | 202,983 | 114,340 |
| Interest expense, net | 4,671 | 5,678 | 9,353 | 11,798 |
| Other expense | (38) | 4,269 | (15) | 7,594 |
| Income before taxes | 117,085 | 23,732 | 193,645 | 94,948 |
| Income tax expense | 20,768 | 7,588 | 34,565 | 27,998 |
| Net income | 96,317 | 16,144 | 159,080 | 66,950 |
| Less: net income attributable to noncontrolling interests | 30,475 | 33,841 | 46,431 | 63,430 |
| Net income attributable to Nutex Health Inc. | $ 65,842 | $ (17,697) | $ 112,649 | $ 3,520 |
| Earnings per common share: | ||||
| Basic earnings (loss) per common share (in dollars per share) | $ 9.58 | $ (2.95) | $ 16.26 | $ 0.60 |
| Diluted earnings (loss) per common share (in dollars per share) | $ 9.38 | $ (2.95) | $ 15.87 | $ 0.55 |
| Hospital division | ||||
| Revenue: | ||||
| Total revenue | $ 201,852 | $ 236,302 | $ 409,422 | $ 440,249 |
| Population health management division | ||||
| Revenue: | ||||
| Total revenue | $ 8,900 | $ 7,683 | $ 17,815 | $ 15,525 |
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for professional and contracted services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expense associated with supplies that were used during the current accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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