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v3.24.0.1

Consolidated Statements Of Income And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Statement [Abstract] |  |  |  |
Net revenue | $ 1,994,640 | $ 1,972,021 | $ 1,911,191 |
Operating expenses: |  |  |  |
Practice salaries and benefits | 1,448,275 | 1,383,319 | 1,297,477 |
Practice supplies and other operating expenses | 124,800 | 121,669 | 100,472 |
General and administrative expenses | 227,542 | 231,397 | 263,357 |
Gain on sale of building | 0 | 0 | (7,280) |
Depreciation and amortization | 36,171 | 35,636 | 32,147 |
Transformational and restructuring related expenses | 2,219 | 27,312 | 22,100 |
Goodwill, Impairment Loss | 148,312 | 0 | 0 |
Total operating expenses | 1,987,319 | 1,799,333 | 1,708,273 |
Income from operations | 7,321 | 172,688 | 202,918 |
Investment and other income | 4,338 | 3,671 | 13,652 |
Interest expense | (42,075) | (39,695) | (68,722) |
Impairment loss | (20,000) | 0 | 0 |
Loss on early extinguishment of debt | 0 | (57,016) | (14,532) |
Equity in earnings of unconsolidated affiliates | 2,057 | 1,722 | 1,912 |
Total non-operating expenses | (55,680) | (91,318) | (67,690) |
(Loss) income from continuing operations before income taxes | (48,359) | 81,370 | 135,228 |
Income tax provision | (12,049) | (18,806) | (27,241) |
(Loss) income from continuing operations | (60,408) | 62,564 | 107,987 |
Income from discontinued operations, net of tax | 0 | 3,767 | 22,950 |
Net (loss) income | (60,408) | 66,331 | 130,937 |
Net loss attributable to noncontrolling interests | 0 | 4 | 27 | [1]
Net (loss) income attributable to Pediatrix Medical Group, Inc. | (60,408) | 66,335 | 130,964 |
Unrealized holding gain (loss) on investments, net of tax of $527, $1,694 and $742 | 1,521 | (5,051) | (2,213) |
Total comprehensive (loss) income attributable to Pediatrix Medical Group, Inc. | $ (58,887) | $ 61,284 | $ 128,751 |
(Loss) income from continuing operations: |  |  |  |
Basic | $ 0.73 | $ 0.75 | $ 1.27 |
Diluted | 0.73 | 0.74 | 1.26 |
Income from discontinued operations: |  |  |  |
Basic | 0 | 0.04 | 0.27 |
Diluted | 0 | 0.05 | 0.27 |
Net (loss) income attributable to Pediatrix Medical Group, Inc.: |  |  |  |
Basic | 0.73 | 0.79 | 1.54 |
Diluted | $ 0.73 | $ 0.79 | $ 1.53 |
Weighted average common shares: |  |  |  |
Basic | 82,201 | 83,467 | 84,832 |
Diluted | 82,201 | 84,121 | 85,828 |
[1] | Presented within retained (deficit) earnings as the balance is immaterial.

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