| Segment Reporting |
The following tables reflect certain financial data for each reportable segment: | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 601,819 | | $ | 20,901 | | $ | 622,720 | | | Intersegment revenues | — | | 11,526 | | 11,526 | | | $ | 601,819 | | $ | 32,427 | | $ | 634,246 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (11,526) | | | Total consolidated revenues | | | $ | 622,720 | | | | | | | Less: | | | | | Other segment items* | $ | 509,064 | | $ | 38,408 | | | | Segment profit (loss) | 92,755 | | (5,981) | | 86,774 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (45,529) | | | Loss on sale and disposal of equipment and other | | | (1,117) | | | Severance costs | | | (660) | | | Interest expense | | | (18,153) | | | Equity in earnings of joint ventures | | | 4,710 | | | | | | | Debt restructuring and extinguishment expenses | | | (3,368) | | | Other income, net | | | 3,960 | | | | | | | | | | | | | | | Income before income taxes | | | $ | 26,617 | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 487,216 | | $ | 11,014 | | $ | 498,230 | | | Intersegment revenues | — | | 9,712 | | 9,712 | | | $ | 487,216 | | $ | 20,726 | | $ | 507,942 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (9,712) | | | Total consolidated revenues | | | $ | 498,230 | | | | | | | Less: | | | | | Other segment items* | $ | 414,160 | | $ | 24,760 | | | | Segment profit (loss) | 73,056 | | (4,034) | | 69,022 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (35,993) | | | Loss on sale and disposal of equipment and other | | | (1,724) | | | Severance costs | | | (426) | | | Interest expense | | | (17,189) | | | Equity in earnings of joint ventures | | | 4,356 | | | Non-cash change in fair value of interest rate swaps | | | (1,956) | | | | | | | Other income, net | | | 7,764 | | | | | | | | | | | | | | | Income before income taxes | | | $ | 23,854 | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | Six Months Ended June 30, 2026 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 1,158,807 | | $ | 39,544 | | $ | 1,198,351 | | | Intersegment revenues | — | | 22,003 | | 22,003 | | | $ | 1,158,807 | | $ | 61,547 | | $ | 1,220,354 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (22,003) | | | Total consolidated revenues | | | $ | 1,198,351 | | | | | | | Less: | | | | | Other segment items* | $ | 1,029,792 | | $ | 78,669 | | | | Segment profit (loss) | 129,015 | | (17,122) | | 111,893 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (90,496) | | | Loss on sale and disposal of equipment and other | | | (3,708) | | | Severance costs | | | (2,124) | | | Interest expense | | | (35,810) | | | Equity in earnings of joint ventures | | | 8,535 | | | | | | | Debt restructuring and extinguishment expenses | | | (3,368) | | | Other income, net | | | 8,867 | | | | | | | | | | | | | | | Loss before income taxes | | | $ | (6,211) | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 948,594 | | $ | 21,035 | | $ | 969,629 | | | Intersegment revenues | — | | 18,912 | | 18,912 | | | 948,594 | | 39,947 | | 988,541 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (18,912) | | | Total consolidated revenues | | | $ | 969,629 | | | | | | | Less: | | | | | Other segment items* | $ | 859,890 | | $ | 47,098 | | | | Segment profit (loss) | 88,704 | | (7,151) | | 81,553 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | (71,476) | | | Loss on sale and disposal of equipment and other | | | (2,126) | | | Severance costs | | | (1,173) | | | Interest expense | | | (34,428) | | | Equity in earnings of joint ventures | | | 6,955 | | | Non-cash change in fair value of interest rate swaps | | | (4,062) | | | | | | | Other income, net | | | 15,476 | | | | | | | | | | | Income before income taxes | | | $ | (9,281) | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges.
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