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Where this comes from
Reported directly by The Ensign Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: The Ensign Group’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 6:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001125376-26-000034
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of services | 1,134,237 | 971,780 | 2,230,063 | 1,899,629 |
| Rent—cost of services | 66,412 | 57,195 | 131,918 | 114,271 |
| General and administrative expense | 85,922 | 69,107 | 160,132 | 131,662 |
| Depreciation and amortization | 31,406 | 25,785 | 60,207 | 49,973 |
| TOTAL EXPENSES | $1,317,977 | $1,123,867 | $2,582,320 | $2,195,535 |
| Income from operations | 122,504 | 103,902 | 247,357 | 205,275 |
| Other income (expense): | ||||
| Interest expense | (1,933) | (2,025) | (3,865) | (4,062) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is The Ensign Group's D&A?
- The Ensign Group (ENSG) reported D&A of $31.41M in Q2 2026.
- How has The Ensign Group's D&A changed year-over-year?
- The Ensign Group's D&A increased by 21.8% year-over-year, from $25.79M to $31.41M.
- What is the long-term trend for The Ensign Group's D&A?
- Over 4 years (2021 to 2025), The Ensign Group's D&A has grown at a 16.8% compound annual growth rate (CAGR), from $55.99M to $104.33M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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