
	Three months ended June 30, 2025
	NEMT		PCS		Monitoring		Corporate and Other		Total
Service revenue, net	$	473,335	$	166,888	$	17,482	$	1,848	$	659,553

Purchased services	376,640		—		—		—		376,640
Payroll and related costs	38,697		131,429		4,258		333		174,717
Other service expense	12,232		2,186		3,245		1,627		19,290
Service expense	427,569		133,615		7,503		1,960		570,647

General and administrative expense	29,217		21,857		5,944		13,563		70,581
Depreciation and amortization	7,579		9,352		5,911		572		23,414
Impairment of goodwill	—		211,780		51,614		—		263,394
Operating income (loss)	8,970		(209,716)		(53,490)		(14,247)		(268,483)

Interest expense, net	—		—		—		37,109		37,109
Income (loss) before income taxes and equity method investment	8,970		(209,716)		(53,490)		(51,356)		(305,592)
Income tax provision	(11)		(32)		(9)		(24)		(76)
Equity in net income (loss) of investee, net of tax	(28)		—		—		2,007		1,979
Net income (loss)	$	8,931	$	(209,748)	$	(53,499)	$	(49,373)	$	(303,689)

Balance Sheet Information
Equity investment	$	361	$	—	$	—	$	28,802	$	29,163
Goodwill	$	135,186	$	203,664	$	77,978	$	30	$	416,858
Total assets	$	555,644	$	479,674	$	170,031	$	202,201	$	1,407,550


	Six months ended June 30, 2025
	NEMT		PCS		Monitoring		Corporate and Other		Total
Service revenue, net	$	922,342	$	348,675	$	35,607	$	3,583	$	1,310,207

Purchased services	720,758		—		—		—		720,758
Payroll and related costs	78,555		276,764		8,509		448		364,276
Other service expense	24,270		4,369		6,667		3,295		38,601
Service expense	823,583		281,133		15,176		3,743		1,123,635

General and administrative expense	57,001		44,441		11,352		36,376		149,170
Depreciation and amortization	15,135		18,786		11,961		1,051		46,933
Impairment of goodwill	—		211,780		51,614		—		263,394
Operating income (loss)	26,623		(207,465)		(54,496)		(37,587)		(272,925)

Interest expense, net	—		—		—		75,946		75,946
Income (loss) before income taxes and equity method investment	26,623		(207,465)		(54,496)		(113,533)		(348,871)
Income tax benefit (provision)	1,106		141		(86)		(4,784)		(3,623)
Equity in net loss of investee, net of tax	(1,091)		—		—		(481)		(1,572)
Net income (loss)	$	26,638	$	(207,324)	$	(54,582)	$	(118,798)	$	(354,066)

Balance Sheet Information
Equity investment	$	361	$	—	$	—	$	28,802	$	29,163
Goodwill	$	135,186	$	203,664	$	77,978	$	30	$	416,858
Total assets	$	555,644	$	479,674	$	170,031	$	202,201	$	1,407,550


	Three months ended June 30, 2024
	NEMT		PCS		Monitoring		Corporate and Other		Total
Service revenue, net	$	490,677	$	186,610	$	19,025	$	1,987	$	698,299

Purchased services	372,579		—		—		—		372,579
Payroll and related costs	42,619		147,938		4,233		117		194,907
Other service expense	12,758		1,928		3,942		1,986		20,614
Service expense	427,956		149,866		8,175		2,103		588,100

General and administrative expense	33,123		23,897		6,008		13,037		76,065
Depreciation and amortization	7,598		12,793		7,087		274		27,752
Impairment of goodwill	—		—		105,302		—		105,302
Operating income (loss)	22,000		54		(107,547)		(13,427)		(98,920)

Interest expense, net	—		—		—		19,950		19,950
Income (loss) before income taxes and equity method investment	22,000		54		(107,547)		(33,377)		(118,870)
Income tax benefit (provision)	(5,748)		67		666		(4,543)		(9,558)
Equity in net income (loss) of investee, net of tax	146		—		—		(602)		(456)
Net income (loss)	$	16,398	$	121	$	(106,881)	$	(38,522)	$	(128,884)

Balance Sheet Information
Equity investment	$	1,816	$	—	$	—	$	37,524	$	39,340
Goodwill	$	135,186	$	415,444	$	129,592	$	30	$	680,252
Total assets	$	564,112	$	751,133	$	236,496	$	124,401	$	1,676,142


	Six months ended June 30, 2024
	NEMT		PCS		Monitoring		Corporate and Other		Total
Service revenue, net	$	969,983	$	370,178	$	39,127	$	3,462	$	1,382,750

Purchased services	735,479		—		—		—		735,479
Payroll and related costs	90,777		294,791		8,569		332		394,469
Other service expense	25,357		4,513		7,969		3,879		41,718
Service expense	851,613		299,304		16,538		4,211		1,171,666

General and administrative expense	64,943		48,329		11,448		28,522		153,242
Depreciation and amortization	14,957		25,588		13,761		549		54,855
Impairment of goodwill	—		—		105,302		—		105,302
Operating income (loss)	38,470		(3,043)		(107,922)		(29,820)		(102,315)

Interest expense, net	—		—		—		38,636		38,636
Income (loss) before income taxes and equity method investment	38,470		(3,043)		(107,922)		(68,456)		(140,951)
Income tax benefit (provision)	(10,022)		890		733		(616)		(9,015)
Equity in net income (loss) of investee, net of tax	118		—		—		(1,336)		(1,218)
Net income (loss)	$	28,566	$	(2,153)	$	(107,189)	$	(70,408)	$	(151,184)

Balance Sheet Information
Equity investment	$	1,816	$	—	$	—	$	37,524	$	39,340
Goodwill	$	135,186	$	415,444	$	129,592	$	30	$	680,252
Total assets	$	564,112	$	751,133	$	236,496	$	124,401	$	1,676,142