XML 53 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
COMPUTATION OF NET INCOME PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Reconciliation of the Numerator and Denominator Used in the Calculation of Basic Net Income Per Common Share
A reconciliation of the numerator and denominator used in the calculation of basic net income per common share follows:
Year Ended December 31,
 202320222021
NUMERATOR:
Net income$209,850 $224,652 $197,725 
Less: net income (loss) attributable to noncontrolling interests 451 (29)3,073 
Net income attributable to The Ensign Group, Inc. $209,399 $224,681 $194,652 
DENOMINATOR:
Weighted average shares outstanding for basic net income per share55,708 54,887 54,486 
Basic net income per common share:$3.76 $4.09 $3.57 
Schedule of Reconciliation of the Numerator and Denominator Used in the Calculation of Diluted Net Income Per Common Share
A reconciliation of the numerator and denominator used in the calculation of diluted net income per common share follows:

Year Ended December 31,
 202320222021
NUMERATOR:
Net income $209,850 $224,652 $197,725 
Less: net income (loss) attributable to noncontrolling interests451 (29)3,073 
Net income attributable to The Ensign Group, Inc. $209,399 $224,681 $194,652 
DENOMINATOR:
Weighted average common shares outstanding55,708 54,887 54,486 
Plus: incremental shares from assumed conversion (1)
1,615 1,984 2,439 
Adjusted weighted average common shares outstanding57,323 56,871 56,925 
Diluted net income per common share:$3.65 $3.95 $3.42 
(1) Options outstanding which are anti-dilutive and therefore not factored into the weighted average common shares amount above were 1,429, 780 and 198 for the years ended December 31, 2023, 2022 and 2021, respectively.