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v3.25.2

BUSINESS SEGMENTS - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Service revenue | $ 1,221,414 | $ 1,030,574 | $ 2,388,454 | $ 2,035,059
Rental revenue | 6,355 | 5,711 | 12,356 | 11,398
TOTAL REVENUE | 1,227,769 | 1,036,285 | 2,400,810 | 2,046,457
Depreciation and amortization | 25,785 | 20,488 | 49,973 | 40,145
Interest expense | 2,025 | 2,040 | 4,062 | 4,004
All other not included in segment income | (46,772) | (37,481) | (92,706) | (81,950)
Income before provision for income taxes | 112,358 | 92,064 | 218,938 | 181,662
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenue | 1,173,576 | 991,285 | 2,297,130 | 1,960,887
Rental revenue | 31,468 | 23,354 | 59,869 | 45,555
TOTAL REVENUE | 1,205,044 | 1,014,639 | 2,356,999 | 2,006,442
Segment income (loss) | 159,130 | 129,545 | 311,644 | 263,612
Operating segments | Skilled Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenue | 1,173,576 | 991,285 | 2,297,130 | 1,960,887
Rental revenue | 0 | 0 | 0 | 0
TOTAL REVENUE | 1,173,576 | 991,285 | 2,297,130 | 1,960,887
Other segment items | 1,009,822 | 858,189 | 1,976,232 | 1,690,446
Depreciation and amortization | 13,750 | 10,911 | 26,963 | 21,447
Interest expense | 0 | 0 | 0 | 0
Segment income (loss) | 150,004 | 122,185 | 293,935 | 248,994
Operating segments | Standard Bearer |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenue | 0 | 0 | 0 | 0
Rental revenue | 31,468 | 23,354 | 59,869 | 45,555
TOTAL REVENUE | 31,468 | 23,354 | 59,869 | 45,555
Other segment items | 2,766 | 2,129 | 5,372 | 4,266
Depreciation and amortization | 9,265 | 7,166 | 17,741 | 13,995
Interest expense | 10,311 | 6,699 | 19,047 | 12,676
Segment income (loss) | 9,126 | 7,360 | 17,709 | 14,618
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenue | 54,174 | 44,340 | 103,601 | 83,966
Rental revenue | 3,158 | 2,999 | 6,157 | 5,945
TOTAL REVENUE | 57,332 | 47,339 | 109,758 | 89,911
Intercompany Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenue | (6,336) | (5,051) | (12,277) | (9,794)
Rental revenue | (28,271) | (20,642) | (53,670) | (40,102)
TOTAL REVENUE | (34,607) | (25,693) | (65,947) | (49,896)
Other segment items | (34,607) | (25,693) | (65,947) | (49,896)
Interest expense | $ (9,023) | $ (4,998) | $ (16,063) | $ (9,283)

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