ENSIGN GROUP, INC (ENSG) FY2026 Q2 P&L / Income Statement

ENSIGN GROUP, INC (ENSG) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

TOTAL REVENUE

1,440,481,000 US dollars

Cost of services

1,134,237,000 US dollars

Gross profit (calculated)

306,244,000 US dollars

Operating expenses (calculated)

183,740,000 US dollars

Income from operations

122,504,000 US dollars

OTHER INCOME, NET

11,170,000 US dollars

Income before provision for income taxes

133,674,000 US dollars

Provision for income taxes

33,840,000 US dollars

NET INCOME

99,834,000 US dollars

Skilled Services

1,379,912,000 US dollars

Standard Bearer

44,133,000 US dollars

Rent—cost of services

66,412,000 US dollars

General and administrative expense

85,922,000 US dollars

Depreciation and amortization

31,406,000 US dollars

Revenue before reconciliation (calculated)

1,424,045,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Other

64,268,000 US dollars. Reported reconciliation to consolidated revenue.

Intercompany Elimination

negative 47,832,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to ENSIGN GROUP, INC: $99.74 M; to noncontrolling interests: $96.00 K.