| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commercial insurance | $256.52M | $255.38M | $265.81M | $262.49M | $278.9M | $287.77M | $300.82M | $315.87M |
| Medicare | $101.72M | $102.85M | $112.07M | $108.2M | $116.33M | $123.25M | $129.35M | $137.18M |
| Other payors | — | — | — | $27.69M | $29.39M | $29.96M | $31.54M | $33.59M |
| Revenue under capitation arrangements | $36.97M | $33.56M | $31.53M | $32.05M | $30.17M | $31.44M | $31.88M | $30.41M |
| Other revenue | $9.84M | $16.62M | $11.21M | $12.54M | $13.51M | $18.58M | $20.39M | $24.8M |
| Medicaid | $11M | $10.89M | $11.93M | $11.69M | $12.6M | $13.47M | $14M | $13.99M |
| Workers' compensation/personal injury | $11M | $10.23M | $10.58M | $10.46M | $10.64M | $11.35M | $12.24M | $12.3M |
| Management fee revenue | $6.11M | $6.24M | $6.42M | $6.28M | $6.69M | $7.04M | $7.51M | $7.48M |
| Total | $459.71M | $461.14M | $477.1M | $471.4M | $498.23M | $522.87M | $547.71M | $575.63M |