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Accounts receivablelessallowance for credit...$133,182K (39.14%↑ Y/Y)Prepaid expenses andother current assets$35,136K (103.46%↑ Y/Y)Cash$15,273K (6.17%↑ Y/Y)Operating leaseright-of-use assets$286,237K (4.53%↑ Y/Y)Goodwill$235,789K (50.56%↑ Y/Y)Otherindefinite-lived intangibles$199,442K (70.20%↑ Y/Y)Total current assets$183,591K (44.14%↑ Y/Y)Property and equipment,net$75,296K (43.21%↑ Y/Y)Equity methodinvestment$28,798K Restricted and other assets$27,294K (14.66%↑ Y/Y)Deferred tax assets, net$844K (2457.58%↑ Y/Y)Total assets$1,037,291K (38.04%↑ Y/Y)Total liabilities andequity$1,037,291K (38.04%↑ Y/Y)Total liabilities$632,849K (51.48%↑ Y/Y)Total equity$404,442K (21.23%↑ Y/Y)Long-term operating leaseliabilitiesless current portion$263,364K (2.96%↑ Y/Y)Long-term debt$192,499K (420.27%↑ Y/Y)Total currentliabilities$152,406K (45.23%↑ Y/Y)Other long-termliabilities$22,776K (20.35%↑ Y/Y)Deferred taxliabilities, net$1,804K (57.83%↑ Y/Y)Total the pennantgroup, inc....$359,203K (14.65%↑ Y/Y)Noncontrolling interest$45,239K (122.58%↑ Y/Y)Treasury stock, at cost, 3shares at june 30, 2026...$65K (0.00%↑ Y/Y)Accrued wages andrelated liabilities$60,473K (41.52%↑ Y/Y)Other accruedliabilities$34,141K (52.88%↑ Y/Y)Operating leaseliabilitiescurrent$26,551K (28.47%↑ Y/Y)Accounts payable$26,241K (36.59%↑ Y/Y)Current maturities oflong-term debt$5,000K Additional paid-in capital$254,832K (5.63%↑ Y/Y)Retained earnings$104,401K (44.84%↑ Y/Y)Common stock, 0.001 parvalue 100,000 shares...$35K (0.00%↑ Y/Y)
Balance Sheet

Pennant Group, Inc. (PNTG)

Pennant Group, Inc. (PNTG)

source: myfinsight.com