Brightspring Health Services Inc (BTSG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 3,613,721 | 3,550,632 | 3,334,106 | 3,147,698 | 2,878,129 |
| Cost of Goods | 3,131,499 | 3,138,083 | 2,942,098 | 2,772,846 | 2,539,760 |
| Gross Profit | 482,222 | 412,548 | 392,008 | 374,852 | 338,369 |
| Operating Expenses | 361,272 | 304,519 | 304,263 | 327,141 | 288,390 |
| Operating Income | 121,449 | 108,113 | 87,843 | 48,557 | 50,739 |
| Interest Expense | 38,615 | 38,535 | 38,235 | 38,778 | 41,763 |
| Pre-tax Income | 82,834 | 69,578 | 49,608 | 9,779 | 8,976 |
| Income Tax | 8,551 | 20,027 | 12,120 | 1,238 | -240 |
| Net Income Continuous | 74,283 | 49,551 | 37,488 | 8,541 | 9,216 |
| Net Income Discontinuous | 74,327 | 27,769 | 17,753 | 19,001 | 19,794 |
| Minority Interests | -157 | 240 | -595 | -666 | -532 |
| Net Income | $148,767 | $77,080 | $55,836 | $28,208 | $29,542 |
| EPS Basic Total Ops | 0.73 | 0.38 | 0.27 | 0.14 | 0.15 |
| EPS Basic Continuous Ops | 0.36 | 0.24 | 0.19 | 0.05 | 0.05 |
| EPS Basic Discontinuous Ops | 0.37 | 0.14 | 0.08 | 0.09 | 0.10 |
| EPS Diluted Total Ops | 0.67 | 0.34 | 0.26 | 0.13 | 0.14 |
| EPS Diluted Continuous Ops | 0.34 | 0.22 | 0.17 | 0.04 | 0.05 |
| EPS Diluted Discontinuous Ops | 0.33 | 0.12 | 0.09 | 0.09 | 0.09 |
| EPS Diluted Before Non-Recurring Items | 0.39 | 0.33 | 0.30 | 0.22 | 0.19 |
| EBITDA(a) | $163,359 | $150,495 | $131,437 | $93,190 | $95,649 |