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v3.25.3

Segments (Segment Data) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | $ 624,900 | $ 606,181 | $ 1,890,641 | $ 1,791,294
Wages | 312,349 | 292,946 | 942,503 | 860,772
Patient care expense | 43,269 | 37,188 | 124,656 | 108,887
Other expenses | 72,375 | 66,053 | 225,469 | 201,405
Total cost of services provided and goods sold | 427,993 | 396,187 | 1,292,628 | 1,171,064
Wages | 44,466 | 40,280 | 128,433 | 123,562
Advertising | 19,542 | 18,420 | 56,654 | 55,271
Stock compensation | 5,851 | 9,121 | 27,668 | 39,730
Other expenses | 35,916 | 34,160 | 98,930 | 101,546
Total selling, general and administrative expense | 105,775 | 101,981 | 311,685 | 320,109
Depreciation | 13,664 | 13,147 | 40,798 | 39,601
Amortization | 2,570 | 2,550 | 7,713 | 7,617
Other operating expense/(income) | 148 | 159 | 225 | 288
Total costs and expense | 550,150 | 514,024 | 1,653,049 | 1,538,679
Income from operations | 74,750 | 92,157 | 237,592 | 252,615
Interest expense | (457) | (427) | (1,229) | (1,281)
Other income - net | 9,251 | 9,299 | 13,970 | 28,008
Income before income taxes | 83,544 | 101,029 | 250,333 | 279,342
Income taxes | (19,307) | (25,253) | (61,846) | (67,662)
Net income | 64,237 | 75,776 | 188,487 | 211,680
Additions to long-lived assets | 17,499 | 18,646 | 47,074 | 134,408
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 624,900 | 606,181 | 1,890,641 | 1,791,294
Wages | 312,349 | 292,946 | 942,503 | 860,772
Patient care expense | 43,269 | 37,188 | 124,656 | 108,887
Other expenses | 72,375 | 66,053 | 225,469 | 201,405
Total cost of services provided and goods sold | 427,993 | 396,187 | 1,292,628 | 1,171,064
Wages | 38,026 | 36,637 | 114,514 | 111,612
Advertising | 19,542 | 18,420 | 56,654 | 55,271
Other expenses | 28,340 | 27,898 | 89,549 | 82,768
Total selling, general and administrative expense | 85,908 | 82,955 | 260,717 | 249,651
Depreciation | 13,652 | 13,134 | 40,762 | 39,563
Amortization | 2,570 | 2,550 | 7,713 | 7,617
Other operating expense/(income) | 148 | 159 | 225 | 288
Total costs and expense | 530,271 | 494,985 | 1,602,045 | 1,468,183
Income from operations | 94,629 | 111,196 | 288,596 | 323,111
Interest expense | (188) | (160) | (544) | (487)
Intercompany interest income/(expense) | 9,715 | 8,576 | 28,366 | 25,734
Other income - net | 86 | 80 | 228 | 202
Income before income taxes | 104,242 | 119,692 | 316,646 | 348,560
Income taxes | (25,400) | (28,251) | (77,697) | (82,527)
Net income | 78,842 | 91,441 | 238,949 | 266,033
Additions to long-lived assets | 17,489 | 18,546 | 47,059 | 134,137
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Wages | 6,440 | 3,643 | 13,919 | 11,950
Stock compensation | 5,851 | 9,121 | 27,668 | 39,730
Other expenses | 7,576 | 6,262 | 9,381 | 18,778
Total selling, general and administrative expense | 19,867 | 19,026 | 50,968 | 70,458
Depreciation | 12 | 13 | 36 | 38
Total costs and expense | 19,879 | 19,039 | 51,004 | 70,496
Income from operations | (19,879) | (19,039) | (51,004) | (70,496)
Interest expense | (269) | (267) | (685) | (794)
Intercompany interest income/(expense) | (9,715) | (8,576) | (28,366) | (25,734)
Other income - net | 9,165 | 9,219 | 13,742 | 27,806
Income before income taxes | (20,698) | (18,663) | (66,313) | (69,218)
Income taxes | 6,093 | 2,998 | 15,851 | 14,865
Net income | (14,605) | (15,665) | (50,462) | (54,353)
Additions to long-lived assets | 10 | 100 | 15 | 271
VITAS [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 407,741 | 391,406 | 1,211,341 | 1,119,970
VITAS [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 407,741 | 391,406 | 1,211,341 | 1,119,970
Wages | 239,357 | 222,868 | 716,335 | 639,103
Patient care expense | 43,269 | 37,188 | 124,656 | 108,887
Other expenses | 38,239 | 34,880 | 113,325 | 104,357
Total cost of services provided and goods sold | 320,865 | 294,936 | 954,316 | 852,347
Wages | 16,904 | 17,658 | 51,188 | 51,556
Other expenses | 8,332 | 8,225 | 25,673 | 22,412
Total selling, general and administrative expense | 25,236 | 25,883 | 76,861 | 73,968
Depreciation | 5,354 | 5,063 | 15,863 | 15,288
Amortization | 26 | 26 | 78 | 79
Other operating expense/(income) | 186 | 97 | 305 | 160
Total costs and expense | 351,667 | 326,005 | 1,047,423 | 941,842
Income from operations | 56,074 | 65,401 | 163,918 | 178,128
Interest expense | (56) | (46) | (150) | (138)
Intercompany interest income/(expense) | 5,685 | 4,920 | 16,436 | 15,096
Other income - net | 61 | 62 | 170 | 138
Income before income taxes | 61,764 | 70,337 | 180,374 | 193,224
Income taxes | (14,993) | (16,851) | (45,353) | (46,517)
Net income | 46,771 | 53,486 | 135,021 | 146,707
Additions to long-lived assets | 10,850 | 7,768 | 22,234 | 104,337
Roto-Rooter [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 217,159 | 214,775 | 679,300 | 671,324
Roto-Rooter [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Service revenues and sales | 217,159 | 214,775 | 679,300 | 671,324
Wages | 72,992 | 70,078 | 226,168 | 221,669
Other expenses | 34,136 | 31,173 | 112,144 | 97,048
Total cost of services provided and goods sold | 107,128 | 101,251 | 338,312 | 318,717
Wages | 21,122 | 18,979 | 63,326 | 60,056
Advertising | 19,542 | 18,420 | 56,654 | 55,271
Other expenses | 20,008 | 19,673 | 63,876 | 60,356
Total selling, general and administrative expense | 60,672 | 57,072 | 183,856 | 175,683
Depreciation | 8,298 | 8,071 | 24,899 | 24,275
Amortization | 2,544 | 2,524 | 7,635 | 7,538
Other operating expense/(income) | (38) | 62 | (80) | 128
Total costs and expense | 178,604 | 168,980 | 554,622 | 526,341
Income from operations | 38,555 | 45,795 | 124,678 | 144,983
Interest expense | (132) | (114) | (394) | (349)
Intercompany interest income/(expense) | 4,030 | 3,656 | 11,930 | 10,638
Other income - net | 25 | 18 | 58 | 64
Income before income taxes | 42,478 | 49,355 | 136,272 | 155,336
Income taxes | (10,407) | (11,400) | (32,344) | (36,010)
Net income | 32,071 | 37,955 | 103,928 | 119,326
Additions to long-lived assets | $ 6,639 | $ 10,778 | $ 24,825 | $ 29,800

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