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PACS Group PACS Reportable Segment — D&A
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Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: PACS Group’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002001184-26-000023
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Revenue | $1,420,494 | $1,277,150 |
| Less: | ||
| Labor expense(1) | 727,894 | 677,020 |
| Depreciation and amortization | 18,077 | 12,705 |
| Interest expense, net | 6,424 | 6,904 |
| Equity in the net (income) loss of investees accounted for under the equity method | (455) | 298 |
| Provision for income taxes | 33,068 | 14,350 |
| Other segment items(2) | 554,818 | 537,493 |
Item 1. Financial Statements (unaudited)
FAQ
- What is PACS Group's reportable segment — D&A?
- PACS Group (PACS) reported reportable segment — D&A of $18.08M in Q1 2026.
- How has PACS Group's reportable segment — D&A changed year-over-year?
- PACS Group's reportable segment — D&A increased by 42.3% year-over-year, from $12.71M to $18.08M.
- What does reportable segment — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It reflects the capital intensity of maintaining and upgrading the company's portfolio of healthcare facilities.
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