PACS Group (PACS) Income Statement (2023 - 2026)
Income Statement report data from Mar 31, 2023 to Mar 31, 2026 for PACS Group (PACS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 1.42B (+4.58%) | 1.36B (+1.00%) | 1.34B (+2.71%) | 1.31B (+2.50%) | 1.28B (+5.74%) | 1.21B (+17.91%) | 1.02B (+9.52%) | 935M (+1.72%) | 919M (+7.79%) | 853M (+8.11%) | 789M (+3.75%) | 760M (+7.43%) | 708M |
Operating Expenses | |||||||||||||
Selling General And Administrative | 112M (-1.03%) | 113M (+10.69%) | 103M (+2.19%) | 100M (+1.63%) | 99M (+10.13%) | 90M (+26.99%) | 71M (-48.35%) | 137M (+191.35%) | 47M (+11.80%) | 42M (-15.35%) | 50M (-20.94%) | 63M (+5.48%) | 59M |
Operating Expenses | 1.30B (+2.94%) | 1.26B (+0.40%) | 1.26B (+2.41%) | 1.23B (-0.02%) | 1.23B (+8.20%) | 1.14B (+13.21%) | 1.00B (+3.13%) | 973M (+13.85%) | 855M (+8.08%) | 791M (+5.03%) | 753M (+5.86%) | 711M (+9.55%) | 649M |
Depreciation And Amortization | - | - | - | - | - | -27.20M | 11M (+19.82%) | 8.78M (+11.14%) | 7.90M | -18.35M | 6.36M (+3.25%) | 6.16M (+5.66%) | 5.83M |
Operating Income | |||||||||||||
Operating Income | 120M (+26.77%) | 95M (+9.76%) | 86M (+7.17%) | 81M (+67.22%) | 48M (-33.12%) | 72M (+213.50%) | 23M | -37.18M | 65M (+4.43%) | 63M (+71.81%) | 36M (-26.52%) | 50M (-16.46%) | 59M |
Ebit | 120M (+26.77%) | 95M (+9.76%) | 86M (+7.17%) | 81M (+67.22%) | 48M (-33.12%) | 72M (+213.50%) | 23M | -37.18M | 65M (+4.43%) | 63M (+71.81%) | 36M (-26.52%) | 50M (-16.46%) | 59M |
EBITDA | 120M (+26.10%) | 95M (+12.26%) | 85M (+2.34%) | 83M (+66.82%) | 50M (-26.89%) | 68M (+103.11%) | 33M | -28.40M | 73M (+67.76%) | 44M (+2.06%) | 43M (-23.23%) | 56M (-14.47%) | 65M |
Other Income / Expenses | |||||||||||||
Interest Expense | 6.42M (-25.17%) | 8.58M (+0.59%) | 8.53M (+96.09%) | 4.35M (-36.96%) | 6.90M (-25.81%) | 9.30M (+2.99%) | 9.03M (-8.88%) | 9.91M (-38.45%) | 16M (-34.02%) | 24M (+138.75%) | 10M (-33.25%) | 15M | - |
Other Non Operating Income | 130K (-95.96%) | 3.22M | -9.97M | 2.47M (+65.77%) | 1.49M (-89.92%) | 15M (+38.26%) | 11M | -3.90M | 440K | -540.00K (-94.01%) | -9.01M (-49.81%) | -17.95M (+75.98%) | -10.20M |
Net Income | |||||||||||||
Income Before Tax | 114M (+31.02%) | 87M (+13.77%) | 76M (-2.94%) | 79M (+83.97%) | 43M (-30.18%) | 61M (+81.82%) | 34M | -51.00M | 58M (+17.20%) | 49M (+79.67%) | 27M (-13.26%) | 32M (-35.66%) | 49M |
Income Tax Expense | 33M (+22.35%) | 27M (+12.77%) | 24M (-13.31%) | 28M (+92.68%) | 14M (-42.62%) | 25M (+43.32%) | 17M | -19.12M | 23M (+51.52%) | 15M (+102.14%) | 7.47M (-27.97%) | 10M (-9.83%) | 12M |
Net Income From Continuing Operations | 81M (+35.16%) | 60M (+13.91%) | 52M (+2.85%) | 51M (+79.00%) | 28M (-23.47%) | 37M (+138.16%) | 16M | -31.88M | 35M (+2.02%) | 34M (+71.25%) | 20M (-6.08%) | 21M (-43.56%) | 38M |
Net Income | 81M (+35.16%) | 60M (+13.91%) | 52M (+2.85%) | 51M (+79.00%) | 28M (-23.47%) | 37M (+138.16%) | 16M | -31.88M | 35M (+2.02%) | 34M (+71.25%) | 20M (-6.08%) | 21M (-43.56%) | 38M |
Comprehensive Income Net Of Tax | - | - | - | 51M (+79.00%) | 28M | - | - | -32.08M | 35M | - | - | 21M (-43.56%) | 38M |