Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables provide profit information disaggregated by the Company’s reportable segments for each of the three months ended March 31, 2025 and 2024:

	Three Months Ended March 31, 2025
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	196,338		$	251,324		$	447,662
Significant Segment Expenses
Labor and labor-related1	156,976			149,640			306,616
Food, chemicals and supplies	13,563			76,009			89,572
Bad debt expense	364			724			1,088
Depreciation and amortization expense	982			725			1,707
Other segment items2	3,265			5,133			8,398
Segment profit	$	21,188		$	19,093		$	40,281
Segment margin	10.8		%	7.6		%
Unallocated expenses (income)
Corporate expenses3							$	18,743
Loss on deferred compensation plan investments							(1,467)
Other (income), net							(1,284)
Interest expense							395
Income before income taxes							$	23,894

1.Includes direct labor costs, field management costs (including certain costs included in selling, general and administrative expense), employer taxes, workers' compensation and general liability insurance.

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.

3.Represents selling, general and administrative expense less the amounts allocated to segments for labor and benefits.

	Three Months Ended March 31, 2024
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	190,559		$	232,874		$	423,433
Significant Segment Expenses
Labor and labor-related1	150,573			132,614			283,187
Food, chemicals and supplies	13,830			73,447			87,277
Bad debt expense	286			4,635			4,921
Depreciation and amortization expense	870			714			1,584
Other segment items2	3,781			5,201			8,982
Segment profit	$	21,219		$	16,263		$	37,482
Segment margin	11.1		%	7.0		%
Unallocated expenses (income)
Corporate expenses3							$	15,771
Gain on deferred compensation plan investments							4,100
Other (income), net							(5,699)
Interest expense							1,996
Income before income taxes							$	21,314

1.Includes direct labor costs, field management costs (including certain costs included in selling, general and administrative expense), employer taxes, workers' compensation and general liability insurance.

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.

3.Represents selling, general and administrative expense less the amounts allocated to segments for labor and benefits.

The following table provides capital expenditures disaggregated by the Company’s reportable segments for each of the quarters ended March 31, 2025 and 2024.

	Three Months Ended March 31,
	2025		2024
	(in thousands)
Capital expenditures
Housekeeping	$	1,448	$	1,823
Dietary	324		333
Corporate overhead	9		41
Consolidated	$	1,781	$	2,197