v3.26.1
Segment Reporting (Tables)
3 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Percentages of Revenues Attributable to Patient Management and Network Solutions Services The percentages of revenues attributable to patient management and network solutions services for the three months ended June 30, 2026 and 2025 are listed below.

 

 

 

Three Months Ended

 

 

 

June 30, 2026

 

 

June 30, 2025

 

Patient management services

 

 

61.3

%

 

 

62.5

%

Network solutions services

 

 

38.7

%

 

 

37.5

%

 

 

 

100.0

%

 

 

100.0

%

 

Schedule of the Financial Information for the Company's One Reportable and Operating Segment

The following table presents the financial information for the Company’s one reportable operating segment for the three months ended June 30, 2026 and 2025:

 

 

 

Three Months Ended

 

 

 

June 30, 2026

 

 

June 30, 2025

 

Revenues

 

$

259,925,000

 

 

$

234,711,000

 

Less:

 

 

 

 

 

 

Labor expenses

 

 

122,543,000

 

 

 

113,042,000

 

Direct product expenses

 

 

57,832,000

 

 

 

52,866,000

 

Depreciation and amortization expenses

 

 

8,762,000

 

 

 

7,587,000

 

Income tax provision

 

 

11,116,000

 

 

 

8,048,000

 

Occupancy expenses

 

 

4,799,000

 

 

 

5,153,000

 

Other items (1)

 

 

22,648,000

 

 

 

20,780,000

 

Net income

 

$

32,225,000

 

 

$

27,235,000

 

 

(1)

Includes other operating costs (such as marketing and maintenance expenses), net gain (loss) on asset sales and disposals and other costs.