| Segment Reporting |
The following tables reflect certain financial data for each reportable segment:
| | | | | | | | | | | | | Three Months Ended September 30, 2026 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 617,042 | | $ | 21,215 | | $ | 638,257 | | | Intersegment revenues | — | | 11,688 | | 11,688 | | | $ | 617,042 | | $ | 32,903 | | $ | 649,945 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (11,688) | | | Total consolidated revenues | | | $ | 638,257 | | | | | | | Less: | | | | | Other segment items* | $ | 520,109 | | $ | 46,013 | | | | Segment profit (loss) | 96,933 | | (13,110) | | 83,823 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (47,010) | | | Loss on sale and disposal of equipment and other | | | (5,359) | | | Severance costs | | | (1,193) | | | Interest expense | | | (20,682) | | | Equity in earnings of joint ventures | | | 4,200 | | | | | | | | | | | Other income, net | | | 6,205 | | | Gain on contribution of imaging centers into joint venture | | | 7,528 | | | | | | | | | | | Income before income taxes | | | $ | 27,512 | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | | Three Months Ended September 30, 2025 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 508,242 | | $ | 14,627 | | $ | 522,869 | | | Intersegment revenues | — | | 10,187 | | 10,187 | | | $ | 508,242 | | $ | 24,814 | | $ | 533,056 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (10,187) | | | Total consolidated revenues | | | $ | 522,869 | | | | | | | Less: | | | | | Other segment items* | $ | 434,270 | | $ | 29,115 | | | | Segment profit (loss) | 73,972 | | (4,301) | | 69,671 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (39,799) | | | Loss on sale and disposal of equipment and other | | | (1,042) | | | Severance costs | | | (1,441) | | | Interest expense | | | (17,355) | | | Equity in earnings of joint ventures | | | 3,567 | | | Non-cash change in fair value of interest rate swaps | | | (2,371) | | | | | | | Other income, net | | | 9,044 | | | | | | | | | | | | | | | Income before income taxes | | | $ | 20,274 | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | Nine Months Ended September 30, 2026 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 1,775,951 | | $ | 60,657 | | $ | 1,836,608 | | | Intersegment revenues | — | | 33,794 | | 33,794 | | | $ | 1,775,951 | | $ | 94,451 | | $ | 1,870,402 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (33,794) | | | Total consolidated revenues | | | $ | 1,836,608 | | | | | | | Less: | | | | | Other segment items* | $ | 1,550,003 | | $ | 124,683 | | | | Segment profit (loss) | 225,948 | | (30,232) | | 195,716 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | $ | (137,506) | | | Loss on sale and disposal of equipment and other | | | (9,067) | | | Severance costs | | | (3,317) | | | Interest expense | | | (56,492) | | | Equity in earnings of joint ventures | | | 12,735 | | | | | | | Debt restructuring and extinguishment expenses | | | (3,368) | | | Other income, net | | | 15,072 | | | Gain on contribution of imaging centers into joint venture | | | 7,528 | | | | | | | | | | | Income before income taxes | | | 21,301 | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges. | | | | | | | | | | | | Nine Months Ended September 30, 2025 | | | | | Imaging Center | Digital health | Total | | Revenues from external customers | $ | 1,457,235 | | $ | 35,263 | | $ | 1,492,498 | | | Intersegment revenues | — | | 29,498 | | 29,498 | | | 1,457,235 | | 64,761 | | 1,521,996 | | | Reconciliation of revenue | | | | | Elimination of intersegment revenues | | | (29,498) | | | Total consolidated revenues | | | $ | 1,492,498 | | | | | | | Less: | | | | | Other segment items* | $ | 1,294,559 | | $ | 76,213 | | | | Segment profit (loss) | 162,676 | | (11,452) | | 151,224 | | | | | | | Reconciliation of segment profit | | | | | Depreciation and amortization | | | (111,275) | | | Loss on sale and disposal of equipment and other | | | (3,168) | | | Severance costs | | | (2,614) | | | Interest expense | | | (51,783) | | | Equity in earnings of joint ventures | | | 10,522 | | | Non-cash change in fair value of interest rate swaps | | | (6,433) | | | | | | | Other income, net | | | 24,520 | | | | | | | | | | | Income before income taxes | | | $ | 10,993 | |
*Other segment items include operating expenses, inclusive of cost of operations and lease abandonment charges.
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