Schedule of disaggregation of revenue |
The following table disaggregates the Company’s revenue for the three and six months ended June 30, 2024 and 2023: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2024 | | 2023 | | 2024 | | 2023 | | (in thousands) | Occupational health centers: | | | | | | | | Workers’ compensation | $ | 288,405 | | | $ | 278,554 | | | $ | 568,271 | | | $ | 546,894 | | Employer services | 153,305 | | | 153,164 | | | 304,040 | | | 305,337 | | Consumer health | 7,669 | | | 7,802 | | | 15,995 | | | 15,987 | | Other occupational health center revenue | 1,861 | | | 2,254 | | | 4,006 | | | 4,672 | | Total occupational health center revenue | 451,240 | | | 441,774 | | | 892,312 | | | 872,890 | | Onsite clinics | 15,539 | | | 14,705 | | | 31,396 | | | 29,250 | | Other | 11,136 | | | 10,600 | | | 21,805 | | | 21,237 | | Total revenue | $ | 477,915 | | | $ | 467,079 | | | $ | 945,513 | | | $ | 923,377 | |
|