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v3.25.1

Segments (Segment Data) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Service revenues and sales | $ 646,943 | $ 589,233 |
Wages | 312,644 | 281,958 |
Patient care expense | 40,379 | 35,074 |
Other expenses | 77,507 | 68,095 |
Total cost of services provided and goods sold | 430,530 | 385,127 |
Wages | 43,445 | 41,544 |
Advertising | 18,169 | 19,524 |
Stock compensation | 11,748 | 18,147 |
Other expenses | 32,225 | 36,658 |
Total selling, general and administrative expense | 105,587 | 115,873 |
Depreciation | 13,445 | 13,287 |
Amortization | 2,572 | 2,521 |
Other operating expense/(income) | 51 | 92 |
Total costs and expense | 552,185 | 516,900 |
Income from operations | 94,758 | 72,333 |
Interest expense | (329) | (425) |
Other income - net | 1,245 | 12,577 |
Income before income taxes | 95,674 | 84,485 |
Income taxes | (23,917) | (19,468) |
Net income | 71,757 | 65,017 |
Identifiable assets | 1,726,515 | 1,727,633 | $ 1,668,575
Additions to long-lived assets | 13,765 | 19,332 |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and sales | 646,943 | 589,233 |
Wages | 312,644 | 281,958 |
Patient care expense | 40,379 | 35,074 |
Other expenses | 77,507 | 68,095 |
Total cost of services provided and goods sold | 430,530 | 385,127 |
Wages | 38,714 | 37,604 |
Advertising | 18,169 | 19,524 |
Other expenses | 32,304 | 27,924 |
Total selling, general and administrative expense | 89,187 | 85,052 |
Depreciation | 13,433 | 13,274 |
Amortization | 2,572 | 2,521 |
Other operating expense/(income) | 51 | 92 |
Total costs and expense | 535,773 | 486,066 |
Income from operations | 111,170 | 103,167 |
Interest expense | (180) | (163) |
Intercompany interest income/(expense) | 9,226 | 8,636 |
Other income - net | 58 | 51 |
Income before income taxes | 120,274 | 111,691 |
Income taxes | (30,300) | (26,868) |
Net income | 89,974 | 84,823 |
Identifiable assets | 1,422,438 | 1,296,854 |
Additions to long-lived assets | 13,765 | 19,325 |
Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Wages | 4,731 | 3,940 |
Stock compensation | 11,748 | 18,147 |
Other expenses | (79) | 8,734 |
Total selling, general and administrative expense | 16,400 | 30,821 |
Depreciation | 12 | 13 |
Total costs and expense | 16,412 | 30,834 |
Income from operations | (16,412) | (30,834) |
Interest expense | (149) | (262) |
Intercompany interest income/(expense) | (9,226) | (8,636) |
Other income - net | 1,187 | 12,526 |
Income before income taxes | (24,600) | (27,206) |
Income taxes | 6,383 | 7,400 |
Net income | (18,217) | (19,806) |
Identifiable assets | $ 304,077 | 430,779 |
Additions to long-lived assets |  | $ 7 |
VITAS [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Percentage of segment revenue | 63.00% | 60.00% |
Service revenues and sales | $ 407,400 | $ 354,007 |
VITAS [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and sales | 407,400 | 354,007 |
Wages | 235,173 | 203,424 |
Patient care expense | 40,379 | 35,074 |
Other expenses | 37,255 | 33,398 |
Total cost of services provided and goods sold | 312,807 | 271,896 |
Wages | 17,527 | 16,529 |
Other expenses | 9,011 | 7,263 |
Total selling, general and administrative expense | 26,538 | 23,792 |
Depreciation | 5,196 | 5,166 |
Amortization | 26 | 26 |
Other operating expense/(income) | 64 | 7 |
Total costs and expense | 344,631 | 300,887 |
Income from operations | 62,769 | 53,120 |
Interest expense | (48) | (46) |
Intercompany interest income/(expense) | 5,296 | 5,194 |
Other income - net | 48 | 29 |
Income before income taxes | 68,065 | 58,297 |
Income taxes | (18,035) | (14,327) |
Net income | 50,030 | 43,970 |
Identifiable assets | 886,705 | 772,631 |
Additions to long-lived assets | $ 9,476 | $ 13,470 |
Roto-Rooter [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Percentage of segment revenue | 37.00% | 40.00% |
Service revenues and sales | $ 239,543 | $ 235,226 |
Roto-Rooter [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and sales | 239,543 | 235,226 |
Wages | 77,471 | 78,534 |
Other expenses | 40,252 | 34,697 |
Total cost of services provided and goods sold | 117,723 | 113,231 |
Wages | 21,187 | 21,075 |
Advertising | 18,169 | 19,524 |
Other expenses | 23,293 | 20,661 |
Total selling, general and administrative expense | 62,649 | 61,260 |
Depreciation | 8,237 | 8,108 |
Amortization | 2,546 | 2,495 |
Other operating expense/(income) | (13) | 85 |
Total costs and expense | 191,142 | 185,179 |
Income from operations | 48,401 | 50,047 |
Interest expense | (132) | (117) |
Intercompany interest income/(expense) | 3,930 | 3,442 |
Other income - net | 10 | 22 |
Income before income taxes | 52,209 | 53,394 |
Income taxes | (12,265) | (12,541) |
Net income | 39,944 | 40,853 |
Identifiable assets | 535,733 | 524,223 |
Additions to long-lived assets | $ 4,289 | $ 5,855 |

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