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v3.25.4

Segment Information - Reconciliation of Adjusted EBITDA to Income Before Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment information |  |  |
Other cost of services | $ (4,823,535) | $ (4,553,461) | $ (4,254,369)
Depreciation and amortization | (140,303) | (142,866) | (135,691)
Stock compensation expense | (16,702) | (99,214) | (43,158)
Loss on early retirement of debt | 0 | (28,845) | (14,692)
Equity in earnings of unconsolidated subsidiaries | 54,521 | 63,904 | 41,339
Interest expense | (117,942) | (128,605) | (154,165)
Income from continuing operations before income taxes | 272,749 | 174,769 | 139,724
Operating Segments | Critical Illness Recovery Hospital |  |  |
Segment information |  |  |
Adjusted EBITDA | 265,447 | 301,634 | 246,015
Operating Segments | Rehabilitation Hospital |  |  |
Segment information |  |  |
Adjusted EBITDA | 278,622 | 245,748 | 221,875
Operating Segments | Outpatient Rehabilitation |  |  |
Segment information |  |  |
Adjusted EBITDA | 90,163 | 108,577 | 111,868
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |
Segment information |  |  |
Other revenue | 401,189 | 382,023 | 357,705
Other cost of services | (401,189) | (382,023) | (357,705)
Other general and administrative expenses | (141,129) | (145,939) | (134,153)
Other operating income | 72 | 375 | 486
Depreciation and amortization | (140,303) | (142,866) | (135,691)
Stock compensation expense | (16,702) | (99,214) | (43,158)
Loss on early retirement of debt | 0 | (28,845) | (14,692)
Equity in earnings of unconsolidated subsidiaries | 54,521 | 63,904 | 41,339
Interest expense | $ (117,942) | $ (128,605) | $ (154,165)

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