XML 33 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

COMPUTATION OF NET INCOME PER COMMON SHARE | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
COMPUTATION OF NET INCOME PER COMMON SHARE | COMPUTATION OF NET INCOME PER COMMON SHARE Basic net income per share is computed by dividing income from operations attributable to stockholders of The Ensign Group, Inc. by the weighted average number of outstanding common shares for the period. The computation of diluted net income per share is similar to the computation of basic net income per share, except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued. A reconciliation of the numerator and denominator used in the calculation of basic net income per common share follows:
|  |  | Year Ended December 31,
|  |  |  |  | 2024 |  | 2023 |  | 2022
NUMERATOR: |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 298,458 |  |  | $ | 209,850 |  |  | $ | 224,652 |
Less: net income (loss) attributable to noncontrolling interests |  |  |  |  | 485 |  |  | 451 |  |  | (29) |
Net income attributable to The Ensign Group, Inc. |  |  |  |  | $ | 297,973 |  |  | $ | 209,399 |  |  | $ | 224,681 |
DENOMINATOR: |  |  |  |  |  |  |  |  |
Weighted average shares outstanding for basic net income per share |  |  |  |  | 56,655 |  |  | 55,708 |  |  | 54,887 |
Basic net income per common share: |  |  |  |  | $ | 5.26 |  |  | $ | 3.76 |  |  | $ | 4.09 |
A reconciliation of the numerator and denominator used in the calculation of diluted net income per common share follows:
|  |  | Year Ended December 31,
|  |  |  |  | 2024 |  | 2023 |  | 2022
NUMERATOR: |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 298,458 |  |  | $ | 209,850 |  |  | $ | 224,652 |
Less: net income (loss) attributable to noncontrolling interests |  |  |  |  | 485 |  |  | 451 |  |  | (29) |
Net income attributable to The Ensign Group, Inc. |  |  |  |  | $ | 297,973 |  |  | $ | 209,399 |  |  | $ | 224,681 |
DENOMINATOR: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  |  |  | 56,655 |  |  | 55,708 |  |  | 54,887 |
Plus: incremental shares from assumed conversion (1) |  |  |  |  | 1,585 |  |  | 1,615 |  |  | 1,984 |
Adjusted weighted average common shares outstanding |  |  |  |  | 58,240 |  |  | 57,323 |  |  | 56,871 |
Diluted net income per common share: |  |  |  |  | $ | 5.12 |  |  | $ | 3.65 |  |  | $ | 3.95 |
(1) Options outstanding which are anti-dilutive and therefore not factored into the weighted average common shares amount above were 914, 1,429 and 780 for the years ended December 31, 2024, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration