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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
TOTAL REVENUE $ 1,036,285 $ 921,345 $ 2,046,457 $ 1,808,186
Expense:        
Cost of services 820,360 722,685 1,619,623 1,419,011
Rent—cost of services 53,272 49,760 105,148 96,397
General and administrative expense 56,194 53,430 113,352 105,321
Depreciation and amortization 20,488 17,596 40,145 34,708
TOTAL EXPENSES 950,314 843,471 1,878,268 1,655,437
Income from operations 85,971 77,874 168,189 152,749
Other income (expense):        
Interest expense (2,040) (2,023) (4,004) (4,059)
Interest income 7,084 3,542 13,544 7,526
Other income 1,049 1,660 3,933 3,219
Other income, net 6,093 3,179 13,473 6,686
Income before provision for income taxes 92,064 81,053 181,662 159,435
Provision for income taxes 20,883 16,963 41,521 35,376
NET INCOME 71,181 64,090 140,141 124,059
Less:        
Net income attributable to noncontrolling interests 174 97 299 214
Net income attributable to The Ensign Group, Inc. $ 71,007 $ 63,993 $ 139,842 $ 123,845
NET INCOME PER SHARE ATTRIBUTABLE TO THE ENSIGN GROUP INC.        
Basic (in dollars per share) $ 1.26 $ 1.15 $ 2.48 $ 2.23
Diluted (in dollars per share) $ 1.22 $ 1.12 $ 2.41 $ 2.17
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic (in shares) 56,544 55,611 56,441 55,456
Diluted (in shares) 58,013 57,260 57,969 57,190
Service revenue        
TOTAL REVENUE $ 1,030,574 $ 916,101 $ 2,035,059 $ 1,798,019
Rental revenue        
TOTAL REVENUE $ 5,711 $ 5,244 $ 11,398 $ 10,167