Investor Presentaiton
Reconciliation From Segment Income to Income Before
Provisions For Income Taxes QTD Q3 2023
$ in thousands
Skilled Services
Standard Bearer
All Other
Eliminations
Consolidated
Total Revenue
$902,967
$20,980
$39,124
($22,280)
$940,791
(37)
Cost of services
713,290
547
30,007
(2,775)
741,069
(38)
Internal rent expense
15,694
2,096
(17,790)
External rent expense
46,231
241
3,885
50,357
Depreciation and amortization
9,936
6,429
2,081
18,446
(37) (38)
General and administrative expenses
1,459
51,383
(1,715)
51,127
(37)
Other expense (income), net
5,139
(7,392)
(2,253)
Total expenses
785,151
13,815
82,060
(22,280)
858,746
Segment income
117,816
7,165
(42,936)
82,045
Income before provision for income tax
82,045
Ensign Group | Investor Presentation
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Refer to pages 53-54 for end notes.View entire presentation