| Segment | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Medicare | $786.5M | $854.1M | $841.6M | $883.3M | $975.5M | $939.7M | $946.1M | $1.04B |
| Medicare Advantage | $191.7M | $223.8M | $224.2M | $220.9M | $239.6M | $246M | $245.7M | $257.6M |
| Managed care | $135.4M | $142.8M | $138.7M | $148.1M | $145.7M | $163M | $164.6M | $167.7M |
| Other income | $23.1M | $30.1M | $32.5M | $31.5M | $35.2M | $41.3M | $47.9M | $50.8M |
| Medicaid | $49.2M | $44.8M | $43M | $46.1M | $42M | $45.2M | $50M | $46.1M |
| Other third-party payors | $10.6M | $9.5M | $10.7M | $10M | $8.3M | $10.4M | $9.8M | $10.7M |
| Workers’ compensation | $6.6M | $7M | $6.8M | $7M | $6M | $7.5M | $8.5M | $8.1M |
| Patients | $3.8M | $3.9M | $3.7M | $4.1M | $3.1M | $4.6M | $4.9M | $7.1M |
| Total | $1.21B | $1.32B | $1.3B | $1.35B | $1.46B | $1.46B | $1.48B | $1.59B |