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v3.25.1

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Redeemable Noncontrolling Interest | Common Stock Class A | Common Stock Class B | Common Stock Class C | Common Stock Class D | Cumulative Dividends | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | UHS Common Stockholders' Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 6,196,715 |  | $ 66 | $ 599 | $ 7 | $ 0 | $ (659,890) | $ 6,798,930 | $ 9,289 | $ 6,149,001 | $ 47,714
Balance at Dec. 31, 2023 |  | $ 5,191 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 3,411 |  |  | 10 |  |  |  | 3,401 |  | 3,411 |
Repurchased, including excise tax | (162,091) |  |  | (9) |  |  |  | (162,082) |  | (162,091) |
Restricted share-based compensation expense | 5,100 |  |  |  |  |  |  | 5,100 |  | 5,100 |
Dividends paid and accrued | (13,546) |  |  |  |  |  | (13,546) |  |  | (13,546) |
Stock option expense | 14,381 |  |  |  |  |  |  | 14,381 |  | 14,381 |
Distributions to noncontrolling interests | (3,831) | (649) |  |  |  |  |  |  |  |  | (3,831)
Purchase (sale) of ownership interests by (from) minority members | 1,721 |  |  |  |  |  |  |  |  |  | 1,721
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) to UHS / noncontrolling interests | 265,377 | 445 |  |  |  |  |  | 261,834 |  | 261,834 | 3,543
Other |  |  |  |  |  |  |  | (17) | 17 |  |
Foreign currency translation adjustments, net of income tax | (1,393) |  |  |  |  |  |  |  | (1,393) | (1,393) |
Subtotal - comprehensive income | 263,984 |  |  |  |  |  |  | 261,817 | (1,376) | 260,441 | 3,543
Subtotal attributable to redeemable noncontrolling interest |  | 445 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | 6,305,844 |  | 66 | 600 | 7 | 0 | (673,436) | 6,921,547 | 7,913 | 6,256,697 | 49,147
Balance at Mar. 31, 2024 |  | 4,987 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | 6,749,523 |  | 66 | 577 | 7 | 0 | (713,705) | 7,372,061 | 7,201 | 6,666,207 | 83,316
Balance at Dec. 31, 2024 |  | 13,293 |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |
Issued/(converted) | 3,836 |  |  | 7 |  |  |  | 3,829 |  | 3,836 |
Repurchased, including excise tax | (224,452) |  |  | (12) |  |  |  | (224,440) |  | (224,452) |
Restricted share-based compensation expense | 11,842 |  |  |  |  |  |  | 11,842 |  | 11,842 |
Dividends paid and accrued | (13,255) |  |  |  |  |  | (13,255) |  |  | (13,255) |
Stock option expense | 9,437 |  |  |  |  |  |  | 9,437 |  | 9,437 |
Distributions to noncontrolling interests | (5,912) |  |  |  |  |  |  |  |  |  | (5,912)
Purchase (sale) of ownership interests by (from) minority members | 4,485 |  |  |  |  |  |  |  |  |  | 4,485
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) to UHS / noncontrolling interests | 321,597 | 31 |  |  |  |  |  | 316,680 |  | 316,680 | 4,917
Foreign currency translation adjustments, net of income tax | 15,309 |  |  |  |  |  |  |  | 15,309 | 15,309 |
Subtotal - comprehensive income | 336,906 |  |  |  |  |  |  | 316,680 | 15,309 | 331,989 | 4,917
Subtotal attributable to redeemable noncontrolling interest |  | 31 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2025 | 6,872,410 |  | $ 66 | $ 572 | $ 7 | $ 0 | $ (726,960) | $ 7,489,409 | $ 22,510 | $ 6,785,604 | $ 86,806
Balance at Mar. 31, 2025 | $ 13,000 | $ 13,324 |  |  |  |  |  |  |  |  |

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