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Ensign Group Inc (ENSG) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Ensign Group Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent503.88
Short-term Investments, Total68.51
Cash & Short-term Investments571.00
Accounts receivable636.99
Other Current Assets0.00
Prepaid Expense And Other Assets Current62.93
Total Current Assets1,272.30
Equipment/Property/Plant Net1,696.86
Goodwill net97.98
Intangible Assets6.38
Long-term investments0.00
Other Assets, Noncurrent2,389.44
Insurance Subsidiary Deposits And Investments166.84
Total Assets5,462.97
Liabilities
Accounts Payable, Current AC97.33
Employee-related Liabilities, Current AC422.33
Self Insurance Reserve, Current LI81.62
Long-term Debt, Current Maturities LO4.23
Other Liabilities, Current288.84
Total Current Liabilities894.35
Total Long-term Debt0.00
Self Insurance Reserve, Noncurrent LI164.79
Other liabilities, Noncurrent2,169.01
Operating Lease Liability Current114.82
Operating Lease Liability Noncurrent1,949.21
Total Liabilities3,228.15
Stockholders' Equity
Treasury Stock Common Value-139.20
Common Stock Value0.06
Treasury Stock Value0.00
Additional Paid In Capital Common Stock614.72
Retained Earnings / Accumulated Deficit1,756.14
Other Equity0.00
Common Stockholder's Equity2,231.73
Non-controlling interests & other3.10
Total Stockholder's Equity2,234.82
Liabilities & Stockholder's Equity5,462.97
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About Ensign Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001125376-26-000007

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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