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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Dialysis patient service revenues $ 2,951,950 $ 2,846,494 $ 8,602,669 $ 8,372,874
Other revenues 169,382 102,200 391,731 320,132
Total revenues 3,121,332 2,948,694 8,994,400 8,693,006
Operating expenses:        
Patient care costs 2,067,315 2,085,555 6,181,348 6,120,872
General and administrative 376,883 365,447 1,072,513 975,486
Depreciation and amortization 188,423 194,414 550,166 538,534
Equity investment income, net (7,228) (8,509) (22,502) (24,696)
Total operating expenses 2,625,393 2,636,907 7,781,525 7,610,196
Operating income 495,939 311,787 1,212,875 1,082,810
Debt expense (98,080) (99,680) (302,361) (256,057)
Debt Extinguishment And Modification Costs 0 0 7,962 0
Other loss, net (19,650) (4,898) (14,525) (7,968)
Income before income taxes 378,209 207,209 888,027 818,785
Income tax expense 68,848 42,515 161,621 163,757
Net income 309,361 164,694 726,406 655,028
Less: Net income attributable to noncontrolling interests (62,729) (59,328) (185,536) (162,731)
Net income attributable to DaVita Inc. $ 246,632 $ 105,366 $ 540,870 $ 492,297
Earnings per share attributable to DaVita Inc.:        
Basic net income $ 2.70 $ 1.16 $ 5.95 $ 5.24
Diluted net income $ 2.62 $ 1.13 $ 5.80 $ 5.07
Weighted average shares for earnings per share:        
Basic shares 91,322,000 91,160,000 90,937,000 93,959,000
Diluted shares 94,041,000 93,263,000 93,317,000 97,153,000