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v3.25.2

Segments (Segment Data) (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 revenues and sales | $ 618,798 | $ 595,880 | $ 1,265,741 | $ 1,185,113
Wages | 317,509 | 285,868 | 630,154 | 567,826
Patient care expense | 41,008 | 36,625 | 81,387 | 71,699
Other expenses | 75,588 | 67,257 | 153,094 | 135,352
Total cost of services provided and goods sold | 434,105 | 389,750 | 864,635 | 774,877
Wages | 40,523 | 41,738 | 83,967 | 83,282
Advertising | 18,943 | 17,327 | 37,112 | 36,851
Stock compensation | 10,069 | 12,463 | 21,817 | 30,609
Other expenses | 30,788 | 30,727 | 63,014 | 67,386
Total selling, general and administrative expense | 100,323 | 102,255 | 205,910 | 218,128
Depreciation | 13,689 | 13,167 | 27,134 | 26,454
Amortization | 2,571 | 2,546 | 5,143 | 5,067
Other operating expense/(income) | 26 | 37 | 77 | 129
Total costs and expense | 550,714 | 507,755 | 1,102,899 | 1,024,655
Income from operations | 68,084 | 88,125 | 162,842 | 160,458
Interest expense | (443) | (429) | (772) | (854)
Other income - net | 3,474 | 6,132 | 4,719 | 18,709
Income before income taxes | 71,115 | 93,828 | 166,789 | 178,313
Income taxes | (18,622) | (22,941) | (42,539) | (42,409)
Net income | 52,493 | 70,887 | 124,250 | 135,904
Additions to long-lived assets | 15,810 | 96,430 | 29,575 | 115,762
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 618,798 | 595,880 | 1,265,741 | 1,185,113
Wages | 317,509 | 285,868 | 630,154 | 567,826
Patient care expense | 41,008 | 36,625 | 81,387 | 71,699
Other expenses | 75,588 | 67,257 | 153,094 | 135,352
Total cost of services provided and goods sold | 434,105 | 389,750 | 864,635 | 774,877
Wages | 37,775 | 37,371 | 76,488 | 74,975
Advertising | 18,943 | 17,327 | 37,112 | 36,851
Other expenses | 28,903 | 26,946 | 61,208 | 54,870
Total selling, general and administrative expense | 85,621 | 81,644 | 174,808 | 166,696
Depreciation | 13,677 | 13,154 | 27,110 | 26,429
Amortization | 2,571 | 2,546 | 5,143 | 5,067
Other operating expense/(income) | 26 | 37 | 77 | 129
Total costs and expense | 536,000 | 487,131 | 1,071,773 | 973,198
Income from operations | 82,798 | 108,749 | 193,968 | 211,915
Interest expense | (176) | (164) | (356) | (327)
Intercompany interest income/(expense) | 9,424 | 8,522 | 18,650 | 17,158
Other income - net | 84 | 70 | 142 | 122
Income before income taxes | 92,130 | 117,177 | 212,404 | 228,868
Income taxes | (21,997) | (27,408) | (52,297) | (54,276)
Net income | 70,133 | 89,769 | 160,107 | 174,592
Additions to long-lived assets | 15,805 | 96,266 | 29,570 | 115,591
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Wages | 2,748 | 4,367 | 7,479 | 8,307
Stock compensation | 10,069 | 12,463 | 21,817 | 30,609
Other expenses | 1,885 | 3,781 | 1,806 | 12,516
Total selling, general and administrative expense | 14,702 | 20,611 | 31,102 | 51,432
Depreciation | 12 | 13 | 24 | 25
Total costs and expense | 14,714 | 20,624 | 31,126 | 51,457
Income from operations | (14,714) | (20,624) | (31,126) | (51,457)
Interest expense | (267) | (265) | (416) | (527)
Intercompany interest income/(expense) | (9,424) | (8,522) | (18,650) | (17,158)
Other income - net | 3,390 | 6,062 | 4,577 | 18,587
Income before income taxes | (21,015) | (23,349) | (45,615) | (50,555)
Income taxes | 3,375 | 4,467 | 9,758 | 11,867
Net income | (17,640) | (18,882) | (35,857) | (38,688)
Additions to long-lived assets | 5 | 164 | 5 | 171
VITAS [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 396,201 | 374,558 | 803,600 | 728,564
VITAS [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 396,201 | 374,558 | 803,600 | 728,564
Wages | 241,805 | 212,811 | 476,978 | 416,235
Patient care expense | 41,008 | 36,625 | 81,387 | 71,699
Other expenses | 37,831 | 36,081 | 75,086 | 69,477
Total cost of services provided and goods sold | 320,644 | 285,517 | 633,451 | 557,411
Wages | 16,757 | 17,369 | 34,284 | 33,898
Other expenses | 8,328 | 6,924 | 17,340 | 14,187
Total selling, general and administrative expense | 25,085 | 24,293 | 51,624 | 48,085
Depreciation | 5,314 | 5,058 | 10,509 | 10,225
Amortization | 26 | 26 | 52 | 52
Other operating expense/(income) | 55 | 56 | 119 | 63
Total costs and expense | 351,124 | 314,950 | 695,755 | 615,836
Income from operations | 45,077 | 59,608 | 107,845 | 112,728
Interest expense | (47) | (46) | (95) | (92)
Intercompany interest income/(expense) | 5,454 | 4,982 | 10,750 | 10,176
Other income - net | 61 | 46 | 110 | 75
Income before income taxes | 50,545 | 64,590 | 118,610 | 122,887
Income taxes | (12,326) | (15,338) | (30,361) | (29,666)
Net income | 38,219 | 49,252 | 88,249 | 93,221
Additions to long-lived assets | 7,060 | 90,714 | 11,384 | 96,569
Roto-Rooter [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 222,597 | 221,322 | 462,141 | 456,549
Roto-Rooter [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 222,597 | 221,322 | 462,141 | 456,549
Wages | 75,704 | 73,057 | 153,176 | 151,591
Other expenses | 37,757 | 31,176 | 78,008 | 65,875
Total cost of services provided and goods sold | 113,461 | 104,233 | 231,184 | 217,466
Wages | 21,018 | 20,002 | 42,204 | 41,077
Advertising | 18,943 | 17,327 | 37,112 | 36,851
Other expenses | 20,575 | 20,022 | 43,868 | 40,683
Total selling, general and administrative expense | 60,536 | 57,351 | 123,184 | 118,611
Depreciation | 8,363 | 8,096 | 16,601 | 16,204
Amortization | 2,545 | 2,520 | 5,091 | 5,015
Other operating expense/(income) | (29) | (19) | (42) | 66
Total costs and expense | 184,876 | 172,181 | 376,018 | 357,362
Income from operations | 37,721 | 49,141 | 86,123 | 99,187
Interest expense | (129) | (118) | (261) | (235)
Intercompany interest income/(expense) | 3,970 | 3,540 | 7,900 | 6,982
Other income - net | 23 | 24 | 32 | 47
Income before income taxes | 41,585 | 52,587 | 93,794 | 105,981
Income taxes | (9,671) | (12,070) | (21,936) | (24,610)
Net income | 31,914 | 40,517 | 71,858 | 81,371
Additions to long-lived assets | $ 8,745 | $ 5,552 | $ 18,186 | $ 19,022

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