PACS Group, Inc. Financial Summary

Complete Filing Data

PACS Group, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $952.45 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean PACS Group, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Income *$191.5M$55.8M$112.9M$150.5M
Revenue *$5.29B$4.09B$3.11B$2.40B
Net Income Loss Attributable To Noncontrolling Interest-$82.0K-$416.0K$8.0K$0.00
Operating Income Loss$309.6M$123.1M$207.8M$229.4M
Nonoperating Income Expense-$25.1M-$21.5M-$50.5M-$22.3M
Interest Expense Nonoperating$28.4M$44.3M$49.9M$25.5M
Income Tax Expense Benefit$93.0M$46.2M$44.4M$56.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$284.5M$101.6M$157.3M$207.0M
General And Administrative Expense$415.1M$343.8M$213.7M$149.0M
Cost Of Goods And Services Sold Depreciation And Amortization$55.7M$40.8M$25.6M$22.3M
Income Taxes Paid$84.0M$107.8M$60.0M$42.6M
Deferred Income Tax Expense Benefit-$17.7M-$44.5M-$9.9M-$1.9M
Other Comprehensive Income Loss Net Of Tax
Cost Of Goods And Services Sold

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Net Income *$52.4M$51.0M$28.5M$15.6M-$31.9M$34.8M$19.9M$21.2M$37.6M
Revenue *$1.34B$1.31B$1.28B$1.02B$935.3M$919.4M$788.9M$760.4M$707.8M
Net Income Loss Attributable To Noncontrolling Interest-$76.0K$3.0K-$92.0K$590.0K$2.0K$2.0K$2.0K$2.0K$1.0K
Operating Income Loss$86.3M$80.5M$48.1M$23.0M-$37.2M$65.3M$36.4M$49.5M$59.3M
Nonoperating Income Expense-$10.0M-$1.9M-$5.4M$10.7M-$13.8M-$7.6M-$9.0M-$17.9M-$10.2M
Interest Expense Nonoperating$8.5M$4.4M$6.9M$9.0M$9.9M$16.1M$10.2M$15.3M$10.6M
Income Tax Expense Benefit$24.0M$27.6M$14.4M$17.4M-$19.1M$22.9M$7.5M$10.4M$11.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$76.3M$78.6M$42.7M$33.7M-$51.0M$57.7M$27.4M$31.6M$49.1M
General And Administrative Expense$102.5M$100.3M$98.7M$70.6M$136.7M$46.9M$49.6M$62.7M$59.4M
Cost Of Goods And Services Sold Depreciation And Amortization$14.4M$13.2M$12.7M$10.5M$9.3M$8.1M
Income Taxes Paid$357.0K$0.00$0.00
Deferred Income Tax Expense Benefit-$19.6M$4.0M-$5.2M
Other Comprehensive Income Loss Net Of Tax$0.00$0.00-$201.0K$201.0K$0.00$0.00
Cost Of Goods And Services Sold$849.6M$762.1M$736.0M$638.5M$590.8M$538.8M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity *$946.8M$709.6M$101.7M$68.7M-$24.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$232.1M$160.8M$118.7M$98.2M$68.6M
Operating Lease Lease Income$1.0M$3.1M$1.0M$1.4M
Operating Lease Expense$378.9M$285.0M$216.7M$160.0M
Gain Loss On Termination Of Lease$0.00$8.0M$0.00$0.00
Cash And Cash Equivalents At Carrying Value$197.0M$157.7M$73.4M$58.3M
Dividends Common Stock Cash$33.7M$80.4M$60.3M
Repayments Of Other Long Term Debt$18.2M$19.5M$559.6M$53.9M
Operating Lease Right Of Use Asset Amortization Expense$48.5M$34.6M$22.7M$14.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$71.2M$42.1M$20.5M$29.6M
Retained Earnings Accumulated Deficit$309.6M$118.0M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$1.20B$990.6M
Prepaid Expense And Other Assets Current$170.6M$64.1M
Other Receivables Net Current$74.0M$74.7M
Other Long Term Debt Noncurrent$244.8M$251.0M
Other Liabilities Noncurrent$152.9M$197.1M
Other Assets Noncurrent$171.4M$161.1M
Other Accrued Liabilities Current$154.0M$142.3M
Operating Lease Right Of Use Asset$2.97B$2.99B
Operating Lease Liability Noncurrent$2.94B$2.94B
Operating Lease Liability Current$153.1M$136.2M
Minority Interest$5.7M$6.1M
Long Term Debt Current$4.5M$14.9M
Liabilities Current$1.00B$978.4M
Liabilities And Stockholders Equity$5.58B$5.24B
Liabilities$4.63B$4.53B
Intangible Assets Net Including Goodwill$68.1M$67.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Stockholders Equity *$871.3M$806.8M$750.2M$660.0M$542.9M$119.3M$96.1M$79.0M$83.7M$87.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$359.1M$297.6M$290.6M$62.0M$90.2M$80.5M$134.9M
Operating Lease Lease Income$265.0K$355.0K$165.0K$2.0M$448.0K$423.0K$253.0K$240.0K$241.0K
Operating Lease Expense$95.1M$94.3M$93.8M$72.6M$64.8M$63.5M$58.4M$51.5M$45.1M
Gain Loss On Termination Of Lease$0.00$0.00$0.00$0.00$0.00$8.0M$0.00$0.00$0.00
Cash And Cash Equivalents At Carrying Value$355.7M$294.2M$287.5M$49.5M$69.1M$38.2M$94.3M
Dividends Common Stock Cash$16.2M$17.5M$25.3M$25.2M$18.5M
Repayments Of Other Long Term Debt$4.1M$4.8M$9.2M
Operating Lease Right Of Use Asset Amortization Expense$12.7M$6.9M$4.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$129.8M-$25.4M$36.7M
Retained Earnings Accumulated Deficit$249.9M$197.5M$146.5M$80.8M$96.0M
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization$1.13B$1.03B$998.5M$924.8M$577.5M
Prepaid Expense And Other Assets Current$76.4M$93.3M$52.2M$61.3M$48.7M
Other Receivables Net Current$66.4M$51.6M$61.0M$49.3M$52.3M
Other Long Term Debt Noncurrent$245.9M$247.0M$249.1M$253.6M$195.7M
Other Liabilities Noncurrent$166.0M$76.2M$170.8M$234.7M$130.2M
Other Assets Noncurrent$193.1M$188.0M$182.2M$164.0M$124.3M
Other Accrued Liabilities Current$179.4M$247.9M$164.4M$106.7M$69.9M
Operating Lease Right Of Use Asset$3.00B$3.03B$3.08B$2.56B$2.01B
Operating Lease Liability Noncurrent$2.96B$2.99B$3.02B$2.49B$1.96B
Operating Lease Liability Current$150.7M$145.0M$141.6M$131.0M$109.4M
Minority Interest$5.6M$5.8M$6.0M$6.7M$5.6M
Long Term Debt Current$7.5M$10.1M$13.0M$15.8M$16.8M
Liabilities Current$1.20B$1.17B$1.11B$681.7M$456.9M
Liabilities And Stockholders Equity$5.63B$5.50B$5.49B$4.52B$3.51B
Liabilities$4.75B$4.69B$4.74B$3.85B$3.41B
Intangible Assets Net Including Goodwill$68.1M$67.1M$67.1M$65.3M$65.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization$4.13B$3.30B$2.45B$1.86B
Proceeds From Lines Of Credit$0.00$676.0M$855.7M$154.5M
Proceeds From Divestiture Of Interest In Joint Venture$5.6M$3.5M$1.9M$2.9M
Payments To Acquire Other Property Plant And Equipment$105.4M$66.5M$45.8M$22.9M
Payments To Acquire Interest In Joint Venture$0.00$32.9M$2.6M$0.00
Payments To Acquire Buildings$143.8M$283.3M$127.0M$55.4M
Payments Of Dividends$0.00$33.7M$80.4M$60.3M
Net Cash Provided By Used In Operating Activities$404.2M$367.3M$63.7M$92.6M
Net Cash Provided By Used In Investing Activities-$264.0M-$442.7M-$172.8M-$75.3M
Net Cash Provided By Used In Financing Activities-$69.0M$117.5M$129.6M$12.4M
Increase Decrease In Self Insurance Reserve$80.6M$67.2M$35.6M$67.6M
Increase Decrease In Prepaid Deferred Expense And Other Assets$69.5M$17.2M$18.8M$6.4M
Increase Decrease In Other Receivables-$781.0K$22.5M$3.1M$202.0K
Increase Decrease In Other Operating Liabilities-$60.1M-$36.2M$89.1M$168.0K
Increase Decrease In Other Operating Assets$2.7M$13.3M$3.3M$39.3M
Increase Decrease In Other Accrued Liabilities$13.2M$73.2M-$55.5M-$24.4M
Increase Decrease In Operating Lease Liability-$1.2M-$20.8M-$2.0M-$92.0K
Increase Decrease In Employee Related Liabilities$41.0M$52.0M$6.3M-$5.6M
Increase Decrease In Deposit Other Assets-$6.7M$9.5M-$568.0K$4.5M
Increase Decrease In Accounts Receivable-$13.6M$94.0M$176.9M$114.4M
Increase Decrease In Accounts Payable$14.9M$33.4M$33.4M$32.8M
Proceeds From Issuance Of Other Long Term Debt$0.00$72.3M$411.3M$87.9M
Share Based Compensation$54.1M$115.5M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q1 2023
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization$1.05B$1.02B$1.02B$849.6M$762.1M$736.0M
Proceeds From Lines Of Credit$0.00$117.0M$33.2M
Proceeds From Divestiture Of Interest In Joint Venture$1.3M$673.0K$473.0K
Payments To Acquire Other Property Plant And Equipment$17.7M$10.8M$5.9M
Payments To Acquire Interest In Joint Venture$0.00$5.1M$0.00
Payments To Acquire Buildings$0.00$78.5M$52.1M
Payments Of Dividends$0.00$17.5M$18.5M
Net Cash Provided By Used In Operating Activities$150.2M$58.8M$79.3M
Net Cash Provided By Used In Investing Activities-$16.4M-$118.7M-$57.6M
Net Cash Provided By Used In Financing Activities-$4.1M$34.5M$14.9M
Increase Decrease In Self Insurance Reserve$21.2M$10.4M$22.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$11.8M$5.0M-$1.5M
Increase Decrease In Other Receivables-$13.7M$13.8M$4.7M
Increase Decrease In Other Operating Liabilities-$23.7M$21.4M$48.6M
Increase Decrease In Other Operating Assets$3.8M$1.8M$2.0M
Increase Decrease In Other Accrued Liabilities$22.3M$1.3M-$19.9M
Increase Decrease In Operating Lease Liability$64.0K-$8.2M-$322.0K
Increase Decrease In Employee Related Liabilities$61.4M$51.6M$29.2M
Increase Decrease In Deposit Other Assets-$3.3M$5.8M$1.7M
Increase Decrease In Accounts Receivable$38.9M$64.0M$34.4M
Increase Decrease In Accounts Payable$20.6M$13.9M-$2.3M
Proceeds From Issuance Of Other Long Term Debt$0.00$39.8M$44.5M
Share Based Compensation$12.2M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic156.2M146.7M128.7M128.7M
Weighted Average Number Of Diluted Shares Outstanding156.7M148.6M128.7M128.7M
Earnings Per Share Diluted$1.22$0.38$0.88$1.17
Earnings Per Share Basic$1.23$0.38$0.88$1.17
Common Stock Dividends Per Share Declared$0.22$0.62$0.47
Common Stock Shares Authorized1.25B1.25B
Common Stock Par Or Stated Value Per Share$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Weighted Average Number Of Shares Outstanding Basic156.6M156.3M155.2M153.1M149.5M128.7M128.7M128.7M128.7M
Weighted Average Number Of Diluted Shares Outstanding164.7M165.5M166.4M158.5M149.5M128.7M128.7M128.7M128.7M
Earnings Per Share Diluted$0.32$0.31$0.17$0.10$-0.21$0.27$0.15$0.16$0.29
Earnings Per Share Basic$0.33$0.33$0.18$0.10$-0.21$0.27$0.15$0.16$0.29
Common Stock Dividends Per Share Declared$0.11$0.14$0.20$0.20$0.14
Common Stock Shares Authorized1.25B1.25B1.25B1.25B1.25B64.36B
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Costs And Expenses$4.98B$3.97B$2.90B$2.19B
Government Assistance Amount$0.00$0.00$375.0K$21.5M
Repayments Of Lines Of Credit$42.0M$1.05B$498.0M$119.1M
Interest Paid Net$40.5M$48.2M$50.6M$25.9M
Capital Expenditures Incurred But Not Yet Paid$6.0M$3.7M$3.0M$717.0K
Amortization Of Financing Costs$3.1M$3.1M$6.1M$1.2M
Self Insurance Reserve Noncurrent$192.6M$165.0M
Self Insurance Reserve Current$129.0M$76.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Costs And Expenses$1.26B$1.23B$1.23B$1.00B$972.9M$854.5M$752.8M$711.1M$649.1M
Government Assistance Amount$0.00$0.00$0.00$0.00$0.00$375.0K
Repayments Of Lines Of Credit$0.00$100.0M$35.1M
Interest Paid Net$8.1M$16.3M$9.9M
Capital Expenditures Incurred But Not Yet Paid$6.7M$4.1M$2.5M
Amortization Of Financing Costs$787.0K$775.0K$615.0K
Self Insurance Reserve Noncurrent$177.5M$207.6M$186.7M$188.2M$146.2M
Self Insurance Reserve Current$120.9M$83.5M$75.5M$34.1M$27.5M

Most recent annual filing with the SEC: February 27, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.