• $13.9M
    Market Cap
  • -32.92%
    1-Year Change
  • Medical Care Facilities
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2021
Income Statement
Total Operating Revenue
460.5M
+19.94%
384.0M
-28.55%
537.4M
+10.66%
485.6M
+117.76%
Cost of Revenue
434.7M
-6.14%
463.1M
-24.57%
614.0M
+13.18%
542.5M
+158.44%
Gross Profit
25.8M
+132.62%
-79.2M
+3.33%
-76.6M
+34.64%
-56.9M
-534.89%
Sales and Marketing Expense
52.2M
+7.32%
48.6M
-13.63%
56.3M
+4.89%
53.7M
+108.36%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
36.1M
-0.64%
36.4M
-0.95%
36.7M
+21.66%
30.2M
+91.49%
Total Operating Expenses
213.0M
-47.33%
404.4M
+22.51%
330.1M
-5.08%
347.7M
+17.95%
Operating Profit
-261.5M
-50.86%
-532.2M
+14.94%
-463.0M
+1.02%
-458.3M
+45.04%
Interest Income
7.2M
-2.73%
7.4M
-32.06%
10.8M
+83.78%
5.9M
-30.17%
Interest Expense
-152.3M
-21.16%
-193.2M
+16.62%
-165.7M
+124.52%
-73.8M
-9.30%
Interest Income and Expense and Net
-145.2M
-21.89%
-185.8M
+20.02%
-154.8M
+128.05%
-67.9M
-6.89%
Total Nonoperating Income and Expense
-7.7M
-16.87%
-9.3M
-14.53%
-10.8M
+786.26%
-1.2M
-119.38%
Income before Taxes
-373.4M
-44.24%
-669.6M
+20.52%
-555.6M
+4.98%
-529.2M
+19.83%
Income Taxes
6.1M
+134.64%
-17.5M
-28.76%
-24.6M
+274.30%
-6.6M
-82.55%
Extraordinary Items
0
N/A
0
N/A
0
N/A
0
-100.00%
Net Income
-92.8M
-69.89%
-308.2M
+3.56%
-297.7M
+9.66%
-271.4M
-12.44%
Net Income from Continuing Operations Applicable to Common
-92.8M
-69.89%
-308.2M
+3.56%
-297.7M
+9.66%
-271.4M
-12.44%
Basic EPS and Net Income
-0.71
-69.79%
-2.35
+3.52%
-2.27
-63.74%
-6.26
+22.50%
Diluted EPS and Net Income
-0.71
-69.79%
-2.35
+3.52%
-2.27
-63.74%
-6.26
+22.50%
Basic Weighted Average Shares
131.1M
0.00%
131.1M
0.00%
131.1M
0.00%
131.1M
0.00%
Diluted Weighted Average Shares
131.1M
0.00%
131.1M
0.00%
131.1M
0.00%
131.1M
0.00%
Balance Sheet
Cash and Cash Equivalents
297.8M
+37.72%
216.2M
+271.91%
58.1M
-63.06%
157.4M
-52.92%
Short-Term Investments
1,000
-100.00%
134.6M
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
297.8M
-15.12%
350.8M
+503.46%
58.1M
-63.06%
157.4M
-52.92%
Total Current Assets
941.9M
-4.27%
984.0M
+59.42%
617.2M
+5.60%
584.5M
-13.54%
Accumulated Depreciation
490.7M
+24.45%
394.3M
+2.40%
385.0M
+71.22%
224.9M
+0.24%
Property and Plant and Equipment and Net
3.7B
+0.55%
3.7B
+4.44%
3.5B
+12.78%
3.1B
+22.89%
Total Long-Term Assets
5.6B
-2.39%
5.7B
+5.62%
5.4B
-3.70%
5.6B
+21.19%
Total Assets
6.5B
-2.66%
6.7B
+11.11%
6.1B
-2.83%
6.2B
+16.79%
Income Taxes Payable
82.6M
-2.27%
84.5M
-16.39%
101.1M
-45.20%
184.4M
+19.60%
Total Short-Term Debt
981.1M
-5.00%
1.0B
-0.91%
1.0B
+248.15%
299.4M
+101.07%
Total Current Liabilities
2.0B
-8.04%
2.1B
+8.91%
2.0B
+142.55%
804.5M
+57.10%
Total Long-Term Debt
103.2M
+8.09%
95.5M
-95.21%
2.0B
-8.47%
2.2B
+10.70%
Total Long-Term Liabilities
2.7B
-8.06%
3.0B
+26.65%
2.4B
-12.16%
2.7B
+10.74%
Total Liabilities
4.7B
-8.05%
5.1B
+18.61%
4.3B
+23.54%
3.5B
+18.83%
Retained Earnings
-4.5B
+2.12%
-4.4B
+7.58%
-4.1B
+24.02%
-3.3B
+33.40%
Total Stockholders Equity
-2.1B
-7.77%
-2.3B
+7.47%
-2.1B
+54.87%
-1.4B
+106.67%
Total Shares Outstanding
84.5M
0.00%
84.5M
-67.58%
260.5M
0.00%
260.5M
0.00%
Cash Flow
Cash from Operating Activities
-201.8M
-49.26%
-397.7M
+43.87%
-276.5M
-23.06%
-359.3M
+56.38%
Capital Expenditures
56.3M
-62.64%
150.8M
+33.42%
113.0M
-59.49%
279.0M
+66.04%
Cash from Investing Activities
54.0M
+109.09%
-593.4M
+1,144.61%
-47.7M
-91.58%
-566.0M
+6.01%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
197.2M
-82.79%
1.1B
+344.80%
257.7M
-59.90%
642.4M
-43.56%
Financials Ratio
Gross Margin
5.61%
+127.19%
-20.62%
N/A
N/A
N/A
-11.72%
-299.71%
Operating Margin
-56.78%
-59.03%
-138.60%
N/A
N/A
N/A
-94.38%
-33.40%
Return on Assets
-1.40%
-71.01%
-4.82%
N/A
N/A
N/A
-4.69%
-27.07%
Return on Equity
4.23%
-69.76%
14.00%
N/A
N/A
N/A
26.70%
-66.16%
Revenue Growth
19.94%
+169.83%
-28.55%
N/A
N/A
N/A
117.76%
+847.73%
Current Ratio
0.48
+4.08%
0.46
N/A
N/A
N/A
0.73
-44.96%
Cash Ratio
0.15
+49.85%
0.10
N/A
N/A
N/A
0.20
-70.03%
Debt-to-Equity Ratio
-0.52
+4.22%
-0.49
N/A
N/A
N/A
-1.81
-43.36%
Debt-to-Assets Ratio
0.17
-1.25%
0.17
N/A
N/A
N/A
0.40
+0.23%

Earnings & Revenue History

Debt-to-Assets

Cash Flow