v3.26.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Condensed Consolidated Statements of Operations
Net revenue	$ 627,780	$ 673,884
Operating costs and expenses:
Cost of net revenue	349,752	354,642
Selling, general and administrative expenses	255,226	262,370
Acquisition-related charges and intangible amortization	29,229	23,456
Exit and realignment (income) charges, net	(23,552)	13,625
Total operating costs and expenses	610,655	654,093
Operating income	17,125	19,791
Interest expense, net	32,348	24,214
Other expense, net	1,023	975
Loss from continuing operations before income taxes	(16,246)	(5,398)
Income tax benefit	(9,778)	(1,588)
Loss from continuing operations, net of tax	(6,468)	(3,810)
Loss from discontinued operations, net of tax	0	21,172
Net loss	$ (6,468)	$ (24,982)
Basic loss per common share:
Loss from continuing operations, net of tax (in dollars per share)	$ (0.08)	$ (0.05)
Loss from discontinued operations, net of tax (in dollars per share)		(0.27)
Net loss (in dollars per share)	(0.08)	(0.32)
Diluted loss per common share:
Loss from continuing operations, net of tax (in dollars per share)	(0.08)	(0.05)
Loss from discontinued operations, net of tax (in dollars per share)		(0.27)
Net loss (in dollars per share)	$ (0.08)	$ (0.32)

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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ACCENDRA HEALTH INC/VA/ 10-Q