v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Revenue:
Total revenue	$ 243,985	$ 76,082	$ 455,774	$ 143,536
Operating costs and expenses:
Payroll	36,284	28,398	71,144	55,401
Contract services	61,109	9,505	99,764	20,825
Medical supplies	4,812	3,589	8,613	8,911
Depreciation and amortization	5,248	4,533	10,340	8,719
Other	11,608	7,496	22,651	16,962
Total operating costs and expenses	119,061	53,521	212,512	110,818
Gross profit	124,924	22,561	243,262	32,718
Corporate and other costs:
Stock-based compensation	78,747	(61)	106,389	(12)
Impairment of assets	0	3,474	0	3,474
Impairment of goodwill	0	3,197	0	3,197
General and administrative expenses	12,498	10,652	22,533	19,310
Total corporate and other costs	91,245	17,262	128,922	25,969
Operating income	33,679	5,299	114,340	6,749
Interest expense, net	5,678	5,054	11,798	9,499
Gain on warrant liability	0	(3,060)	0	(5,661)
Other (income) expense	4,269	(599)	7,594	(840)
Income before taxes	23,732	3,904	94,948	3,751
Income tax expense	7,588	894	27,998	1,283
Net income	16,144	3,010	66,950	2,468
Less: net income attributable to noncontrolling interests	33,841	3,374	63,430	3,196
Net income (loss) attributable to Nutex Health Inc.	$ (17,697)	$ (364)	$ 3,520	$ (728)
Income (loss) per common share
Basic Income (loss) per share (in dollars per share)	$ (2.95)	$ (0.07)	$ 0.60	$ (0.15)
Diluted Income (loss) per share (in dollars per share)	$ (2.95)	$ (0.07)	$ 0.55	$ (0.15)
Hospital division
Revenue:
Total revenue	$ 236,302	$ 67,605	$ 440,249	$ 127,634
Population health management division
Revenue:
Total revenue	$ 7,683	$ 8,477	$ 15,525	$ 15,902

Gain (loss) related to the warranty liability.

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Nutex Health, Inc. 10-Q