Skip to content
Screener

PACS Group PACS Reportable Segment — Labor expense

Similar metrics at other companies

Camden Property Trust logo
CPTReportable Segment — Labor and Related Expense
$26.35M+2.2%
Madrigal Pharmaceuticals, Inc. logo
MDGLReportable Segment — Labor and Related Expense
$80.32M+53.0%
Tradeweb Markets Inc. logo
TWReportable Segment — Labor and Related Expense
$172.46M+1.6%
Arvinas logo
ARVNReportable Segment — Labor and Related Expense
$21.3M-42.3%
SoundHound AI, Inc. logo
SOUNReportable Segment — Labor and related expense
$58.8M+30.7%
Toast logo
TOSTReportable Segment — Labor and Related Expense
$58M-9.4%

Other financials

Income statement

See full
Revenue$1.4B+11.2%
Gross profit$346.0M+36.5%
Operating income$120.0M+149%
Net income$80.7M+183%
EPS (diluted)$0.50+194%

Balance sheet

See full
Cash & equivalents$273.7M-5.8%
Total debt$3.5B-3.2%
Total equity$1.0B+38.2%
Total assets$5.7B+3.1%

Cash flow

See full
Operating cash flow$236.3M+57.3%
CapEx$21.8M+23.2%
Free cash flow$214.5M+61.9%

Valuation

See full
Market cap$7.39B+331%
Enterprise value$10.58B+112%
P/E30.3×+17.3×
P/S1.4×+1.0×

Profitability

See full
Gross margin23%+3.7pp
Operating margin7%+4.6pp
Net margin4.5%+3.4pp
FCF margin7.7%—

Returns & leverage

See full
Return on equity27.3%+15.8pp
Debt / equity3.3×-1.4×
Current ratio1×0.0×

Where this comes from

Reported directly by PACS Group in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

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 itemThree months ended March 31, 2026Three months ended March 31, 2025
Revenue$1,420,494$1,277,150
Less:
Labor expense(1)727,894677,020
Depreciation and amortization18,07712,705
Interest expense, net6,4246,904
Equity in the net (income) loss of investees accounted for under the equity method(455)298
Provision for income taxes33,06814,350
Other segment items(2)554,818537,493

Item 1. Financial Statements (unaudited)

FAQ

What is PACS Group's reportable segment — labor expense?
PACS Group (PACS) reported reportable segment — labor expense of $727.89M in Q1 2026.
How has PACS Group's reportable segment — labor expense changed year-over-year?
PACS Group's reportable segment — labor expense increased by 7.5% year-over-year, from $677.02M to $727.89M.
What is the long-term trend for PACS Group's reportable segment — labor expense?
Over 3 years (2022 to 2025), PACS Group's reportable segment — labor expense has grown at a 29.0% compound annual growth rate (CAGR), from $1.29B to $2.77B.
What does reportable segment — labor expense mean?
This captures the total costs associated with staffing, including wages, benefits, and contract labor for clinical and support personnel within the facilities. As labor is the primary operating cost in skilled nursing, this metric is critical for assessing operational efficiency and wage inflation management.

Ask your AI about PACS Group's reportable segment — labor expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude