Investor Presentaiton
Reconciliation of GAAP to Non-GAAP Financial Measures
$ in thousands
Three Months Ended
December 31,
Year Ended
December 31,
2023
2022
2023
2022
Income before provision for income taxes
$31,282
$77,451
$272,762
$289,089
Stock-based compensation
8,076
6,039
30,767
22,720
(35)
Litigation
58,816
68
60,781
4,553
Gain on business interruptions recoveries and sale of assets
(123)
(913)
(1,132)
(4,380)
Write-off of deferred financing fees (32)
566
Acquisition related costs
(31)
92
253
814
669
Costs incurred related to new systems implementation
88
682
963
1,072
(33)
Depreciation and amortization - patient base
173
107
355
320
Adjusted EBT
$98,404
$83,687
$365,310
$314,609
Ensign Group | Investor Presentation
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Refer to pages 53 - 54 for end notes.View entire presentation