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10-K – 2026-02-27 – btsg-20251231.htm

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—

 

 

 

—

 

 

 

—

 

 

 

190,666

 

 

 

—

 

 

 

( 410

)

 

 

190,256

 

Other comprehensive loss, net of tax

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

( 8,109

)

 

 

—

 

 

 

( 8,109

)

Share-based compensation

 

 

—

 

 

 

—

 

 

 

70,099

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

70,099

 

Exercise of stock options

 

 

3,402,905

 

 

 

34

 

 

 

25,247

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

25,281

 

Issuance of common stock for settlement of RSUs

 

 

1,948,306

 

 

 

19

 

 

 

( 19

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Tax effect of net share settlement of equity awards

 

 

( 323,293

)

 

 

( 3

)

 

 

( 7,551

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

( 7,554

)

Conversion of tangible equity units into common stock

 

 

14,350,217

 

 

 

144

 

 

 

( 144

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Share repurchase

 

 

( 1,500,000

)

 

 

( 15

)

 

 

—

 

 

 

( 43,158

)

 

 

—

 

 

 

—

 

 

 

( 43,173

)

Other

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

484

 

 

 

484

 

Balances at December 31, 2025

 

 

192,124,125

 

 

$

1,921

 

 

$

1,954,482

 

 

$

( 74,647

)

 

$

( 6,691

)

 

$

74

 

 

$

1,875,139

 

 
(1) Net income (loss) to the Company for the years ended December 31, 2025, 2024, and 2023 excludes $( 1,143 ) , $( 1,789 ) , and $( 2,167 ) , respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.
(2) Issuance of common stock on initial public offering is presented net of underwriting discounts and commissions, and offering-related expenses of $ 36.8 million and tax benefit of $ 5.3 million.
(3) Proceeds from stock purchase contract issued under tangible equity units is presented net of underwriting discounts and commissions of $ 9.1 million.
 
 
See accompanying notes to the consolidated financial statements.

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BrightSpring Health Services, Inc. and Subsidiaries
Consolidated Statements of Cash Flows
(In thousands)
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Operating activities:

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

189,113

 

 

$

( 20,521

)

 

$

( 156,835

)

Adjustments to reconcile net income (loss) to cash provided by operating
   activities:

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

164,277

 

 

 

204,482

 

 

 

202,336

 

Impairment of long-lived assets

 

 

12,628

 

 

 

10,235

 

 

 

10,631

 

Change in fair value of contingent consideration, net

 

 

( 1,266

)

 

 

2,261

 

 

 

—

 

Payment of contingent consideration in excess of acquisition date fair value

 

 

( 6,170

)

 

 

( 2,351

)

 

 

—

 

Provision for credit losses

 

 

56,227

 

 

 

33,998

 

 

 

23,237

 

Amortization of deferred debt issuance costs

 

 

11,242

 

 

 

12,108

 

 

 

20,916

 

Share-based compensation

 

 

70,099

 

 

 

69,174

 

 

 

3,917

 

Deferred income taxes, net

 

 

14,842

 

 

 

( 25,914

)

 

 

( 52,632

)

Loss on extinguishment of debt

 

 

—

 

 

 

12,726

 

 

 

—

 

Loss on disposition of fixed assets

 

 

2,076

 

 

 

101

 

 

 

349

 

Other

 

 

( 4,356

)

 

 

( 2,451

)

 

 

( 572

)

Change in operating assets and liabilities, net of acquisitions:

 

 

 

 

 

 

 

 

 

  Accounts receivable

 

 

( 131,287

)

 

 

( 179,040

)

 

 

( 127,246

)

  Prepaid expenses and other current assets

 

 

30,669

 

 

 

7,595

 

 

 

( 34,899

)

  Inventories

 

 

( 177,906

)

 

 

( 236,514

)

 

 

28,660

 

  Trade accounts payable

 

 

264,171

 

 

 

303,209

 

 

 

105,649

 

  Accrued expenses

 

 

32,003

 

 

 

( 144,580

)

 

 

193,633

 

  Other assets and liabilities

 

 

( 36,193

)

 

 

( 20,744

)

 

 

( 6,361

)

Net cash provided by operating activities

 

$

490,169

 

 

$

23,774

 

 

$

210,783

 

 

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BrightSpring Health Services, Inc. and Subsidiaries
Consolidated Statements of Cash Flows (continued)
(In thousands)
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Investing activities:

 

 

 

 

 

 

 

 

 

Purchases of property and equipment

 

$

( 95,484

)

 

$

( 80,913

)

 

$

( 73,527

)

Acquisitions of businesses, net of cash acquired

 

 

( 204,564

)

 

 

( 59,797

)

 

 

( 63,058

)

Other

 

 

( 5,031

)

 

 

473

 

 

 

2,152

 

Net cash used in investing activities

 

$

( 305,079

)

 

$

( 140,237

)

 

$

( 134,433

)

Financing activities:

 

 

 

 

 

 

 

 

 

Long-term debt borrowings

 

$

—

 

 

$

2,566,000

 

 

$

—

 

Long-term debt repayments

 

 

( 50,275

)

 

 

( 3,396,334

)

 

 

( 30,441

)

Proceeds from issuance of common stock on initial public offering, net

 

 

—

 

 

 

656,485

 

 

 

—

 

Proceeds from issuance of tangible equity units, net

 

 

—

 

 

 

389,000

 

 

 

—

 

(Repayments) borrowings of the Revolving Credit Facility, net

 

 

( 63,300

)

 

 

12,600

 

 

 

( 24,100

)

Payment of debt issuance costs

 

 

—

 

 

 

( 47,045

)

 

 

—

 

Repurchase of shares of common stock

 

 

( 43,173

)

 

 

( 650

)

 

 

( 650

)

Proceeds from shares issued under share-based compensation plan

 

 

25,281

 

 

 

1,535

 

 

 

598

 

Payment of taxes related to net share settlement of equity awards

 

 

( 7,554

)

 

 

( 1,196

)

 

 

—

 

Repurchase of stock options

 

 

—

 

 

 

—

 

 

 

( 10,000

)

Payment of contingent consideration up to acquisition date fair value

 

 

( 200

)

 

 

( 1,805

)

 

 

( 1,453

)

Purchase of redeemable noncontrolling interest

 

 

( 5,100

)

 

 

( 2,316

)

 

 

—

 

Investment in noncontrolling interests

 

 

—

 

 

 

—

 

 

 

735

 

Payment of financing lease obligations

 

 

( 13,545

)

 

 

( 11,629

)

 

 

( 11,596

)

Net cash (used in) provided by financing activities

 

$

( 157,866

)

 

$

164,645

 

 

$

( 76,907

)

Net increase (decrease) in cash and cash equivalents

 

 

27,224

 

 

 

48,182

 

 

 

( 557

)

Cash and cash equivalents at beginning of year

 

 

61,253

 

 

 

13,071

 

 

 

13,628

 

Cash and cash equivalents at end of year

 

$

88,477

 

 

$

61,253

 

 

$

13,071

 

Cash and cash equivalents included in assets held for sale at end of year

 

 

107

 

 

 

299

 

 

 

641

 

Cash and cash equivalents included in continuing operations at end of year

 

$

88,370

 

 

$

60,954

 

 

$

12,430

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

 

 

 

Cash paid for:

 

 

 

 

 

 

 

 

 

Interest, net

 

$

183,512

 

 

$

211,387

 

 

$

303,530

 

Income taxes, net of refunds

 

$

26,970

 

 

$

24,953

 

 

$

37,499

 

Supplemental schedule of non-cash investing and financing activities:

 

 

 

 

 

 

 

 

 

Notes issued and contingent liabilities assumed in connection with
     acquisitions

 

$

—

 

 

$

22,302

 

 

$

7,519

 

Financing lease obligations

 

$

20,252

 

 

$

13,095

 

 

$

11,562

 

Repurchases of common stock in accounts payable

 

$

—

 

 

$

—

 

 

$

650

 

Purchases of property and equipment in accounts payable

 

$

6,767

 

 

$

12,136

 

 

$

12,981

 

Acquisition consideration in accounts payable

 

$

42,203

 

 

$

—

 

 

$

2,500

 

Consideration for purchase of redeemable noncontrolling interest in
     accounts payable

 

$

—

 

 

$

5,100

 

 

$

—

 

Shares issued in connection with acquisitions

 

$

—

 

 

$

31,081

 

 

$

—

 

 
See accompanying notes to the consolidated financial statements.
 
 

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Index to Notes to Condensed Consolidated Financial Statements

 

Page

 

 

Note 1 - Significant Accounting Policies

92

Note 2 - Discontinued Operations

99

Note 3 - Revenues

101

Note 4 - Acquisitions

101

Note 5 - Goodwill and Intangible Assets

105

Note 6 - Debt and Derivatives

106

Note 7 - TEUs

109

Note 8 - Income Taxes

110

Note 9 - Detail of Certain Balance Sheet Accounts

112

Note 10 - Earnings Per Share

113

Note 11 - Common Stock, Preferred Stock, and Share-Based Compensation

114

Note 12 - Property and Equipment, Net

117

Note 13 - Lease Arrangements

117

Note 14 - Fair Value

118

Note 15 - Commitments and Contingencies

120

Note 16 - Related Party Transactions

120

Note 17 - Segment Information

121

 
 

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BrightSpring Health Services, Inc. and Subsidiaries
Notes to Consolidated Financial Statements
1. Significant Accounting Policies
Description of Business
BrightSpring Health Services, Inc. and its subsidiaries (“BrightSpring,” the “Company,” “we,” “us,” or “our”) is a leading home and community-based healthcare services platform, focused on delivering complementary pharmacy and provider services to complex patients. Our platform delivers clinical services and pharmacy solutions across Medicare, Medicaid, and commercially-insured populations.
On December 7, 2017, affiliates of Kohlberg Kravis Roberts & Co. L.P. (“KKR”) and Walgreens Boots Alliance, Inc. (“WBA”) purchased PharMerica Corporation (“PharMerica”) and on March 5, 2019, expanded with the acquisition of BrightSpring Health Holdings Corp. (“BrightSpring Corp. Acquisition”). The surviving entity was renamed BrightSpring Health Services, Inc.
BrightSpring Health Services, Inc. completed its initial public offering (“IPO”) of 53,333,334 shares of its common stock at a price of $ 13.00 per share and its concurrent offering of 8,000,000 6.75 % tangible equity units (“TEUs”) with a stated amount of $ 50.00 per unit in January 2024 (collectively, “the IPO Offerings”). The net proceeds from the IPO Offerings amounted to $ 656.5 million and $ 389.0 million for the common stock and TEUs, respectively, after deducting underwriting discounts, commissions, and offering-related expenses. The common stock and TEUs began trading on the Nasdaq Global Select Market on January 26, 2024 under the ticker symbols “BTSG” and “BTSGU,” respectively. BrightSpring Health Services, Inc. used a portion of the net proceeds received from the IPO Offerings to repay certain indebtedness (see Note 6) and pay termination fees in connection with the termination of our monitoring agreement with KKR and WBA (the “Monitoring Agreement”) (see Note 16). The remaining proceeds were retained for general corporate purposes.
On January 17, 2025, the Company entered into a purchase agreement to divest its community living services, home and community based waiver programs, and intermediate care facilities (the “Community Living business”). The transaction is subject to customary closing conditions and certain other antitrust laws, and is expected to close in the first fiscal quarter of 2026.
During the second fiscal quarter of 2025, WBA sold their remaining ownership interests in the Company through open market transactions and is no longer considered a related party of the Company. In June and October 2025, KKR Stockholder and certain management selling stockholders completed registered secondary public offerings of the Company's common stock (the “Secondary Offerings”). As of the second fiscal quarter of 2025, the Company no longer qualifies as a “controlled company” under the Nasdaq Stock Market LLC listing standards and is therefore required to comply with all applicable corporate governance requirements of Nasdaq, subject to phase-in rules.
The Company did not sell any shares of common stock that were offered in the Secondary Offerings. The Company did not receive any proceeds from the Secondary Offerings, other than proceeds received in connection with the cash exercise of stock options by the management selling stockholders in connection with the Secondary Offerings.
The Company did not purchase any shares of common stock that were offered in the June 2025 secondary public offering. In connection with the October 2025 secondary public offering, the Company concurrently purchased from the underwriter, out of the aggregate of 15,000,000 shares of common stock that were the subject of the October 2025 secondary public offering, 1,500,000 shares of common stock. The price per share paid by the Company was equal to the price at which the underwriter purchased the shares from the selling stockholders in the October 2025 secondary public offering. The par value of the shares repurchased and the amount paid to repurchase the shares in excess of the par value were recorded as common stock and accumulated deficit, respectively, in the consolidated balance sheets.
Principles of Consolidation
The accompanying consolidated financial statements include the accounts of BrightSpring Health Services, Inc. and its subsidiaries. The Company consolidates its majority-owned and controlled entities, including variable interest entities (“VIEs”) for which the Company is the primary beneficiary. All intercompany balances and transactions have been eliminated.
We record a noncontrolling interest for the allocable portion of income or loss and comprehensive income or loss to which the noncontrolling interest holders are entitled based upon their ownership share of the affiliate. The Company determined noncontrolling interests for certain of these VIEs to be redeemable noncontrolling interests, which are presented on the consolidated balance sheets as redeemable noncontrolling interests.

Basis of Presentation
The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”).

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Use of Estimates
The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts and related disclosures. We rely on historical experience and on various other assumptions that we believe to be reasonable under the circumstances to make judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Significant estimates are involved in the valuation of accounts receivable, inventory, intangible assets, derivatives, contingent consideration, taxes, insurance reserves, share-based compensation, and goodwill. Actual amounts may differ from these estimates.

Revenue Recognition
The Company recognizes the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. For transactions involving the transfer of goods, revenues are primarily recognized when the customer obtains control of the products sold, which is generally upon shipment or delivery, depending on the delivery terms specified in the sales agreement. For transactions exclusively involving provision of services, revenues are recognized over time based on an appropriate measure of progress. Additionally, where we are required to collect sales taxes from our customers, revenue is recognized net of any taxes collected, and the sales tax amounts are recorded as a liability until remitted to the governmental taxing authorities. The Company’s revenue recognition policy by reportable segment is as follows:
Pharmacy Solutions
Pharmacy Solutions revenues are generated from the products and services provided in association with the distribution of prescription drugs to consumers primarily under contracts with Prescription Drug Plans (“PDPs”) under Medicare Part D, state Medicaid programs, long-term care institutions, third party insurance companies, and private payors. Services provided include individualized medication management and support, staff and patient support programs and solutions, regulatory support, and product delivery. When an order for a prescription is placed with the Company, it creates the performance obligation to deliver a prescription and related services. The performance obligation is satisfied at a point in time upon shipment for specialty pharmacies and upon delivery for home and community-based pharmacies and facility-based pharmacies. Revenues are recognized at a point in time when the associated performance obligations are satisfied at the contractual rate established at or before the time the performance obligation is satisfied.
Provider Services
Provider Services revenues are generated from providing care services directly to consumers under contracts with state, local and other governmental agencies, as well as commercial insurance companies, long-term care insurance policies, private pay customers, and management contracts with private operators. Generally, these contracts, which are negotiated based on current contract practices as appropriate for the payor, establish the terms of a customer relationship and set the broad range of terms for services to be performed at stated rates. The contracts do not give rise to rights and obligations until a service request is placed with the Company. Contract terms vary but generally are for one year or less with available renewal options and a thirty-to-sixty-day reimbursement period. When a service request is placed with the Company, it creates the performance obligation to provide a defined quantity of service hours per patient. Performance obligations to deliver patient care services are satisfied over time and revenue is recognized using a time-based input method to measure progress against the contract between the Company and the customer, given that consumers simultaneously receive and consume the benefits provided by the Company as the services are performed. Revenues are recognized over a period of time as the services are rendered at the contractual rate established at or before the time services are rendered; thus, there are no forms of variable consideration associated with the various revenue streams.

Contractual Allowances
Revenues and the associated receivables are based upon the actual reimbursements expected to be received and include contractual allowances based upon historical trends, contractual reimbursement terms, and other factors which may impact ultimate reimbursement. Amounts are adjusted to actual reimbursed amounts based upon cash receipts.

Cost of Goods and Cost of Services
We classify expenses directly related to providing goods and services, including associated depreciation and amortization expense, as cost of goods and cost of services, respectively. Direct costs and expenses primarily include cost of drugs, salaries and benefits for direct care and service professionals, contracted labor costs, insurance costs, transportation costs for clients requiring services, certain client expenses such as supplies and medicine, residential occupancy expenses, which primarily comprise rent and utilities, and other miscellaneous direct goods or service-related expenses.

 

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Supplier Rebates
Pharmacy Solutions receives rebates on purchases from select vendors and suppliers for achieving purchase volumes. Rebates for brand name products are generally based on purchasing volumes or actual prescriptions dispensed. Rebates for generic products are primarily based on achieving purchasing volume requirements or other contractually based requirements. The Company considers these rebates product discounts, and as a result, the rebates are recorded as a reduction of product cost and relieved through cost of goods upon the sale of the related inventory or as a reduction of inventory for drugs which have not yet been sold. The rebate recorded is adjusted, if necessary, after the third party validates the appropriate data and notifies the Company of its agreement under the terms of the contract.

Cash and Cash Equivalents
Cash and cash equivalents consist of cash on hand and cash equivalents with original maturities of three months or less. The Company places its cash in financial institutions that are federally insured. The majority of the Company’s bank accounts are zero balance accounts where cash needs are funded as checks are presented for payment by the holder. Checks issued pending clearance that result in overdraft balances for accounting purposes are included in accrued expenses in our consolidated balance sheets, and the change in the related balances are reflected in operating activities in the Company’s consolidated statements of cash flows.

Accounts Receivable
Accounts receivable primarily consist of amounts due from PDPs under Medicare Part D, institutional healthcare providers, state Medicaid programs, other government agencies, third party insurance companies, and private payors. To provide for accounts receivable that could become uncollectible in the future, the Company establishes an allowance for credit losses to reduce the carrying value of such receivables to the extent it is probable that a portion or all of a particular account will not be collected, with the related expense recorded as a component of selling, general, and administrative expenses. The allowance for credit losses totaled $ 76.6 million and $ 45.0 million as of December 31, 2025 and 2024, respectively, and is reflected in accounts receivable, net of allowance for credit losses in our consolidated balance sheets.
We regularly monitor past due accounts and establish appropriate reserves to cover potential losses and consider historical experience, pricing discrepancies, the current economic environment, customer credit ratings and/or bankruptcies to develop our allowance for credit losses. We review these factors quarterly to determine if any adjustments are needed to the allowance and write off any amounts deemed uncollectible against the established allowance for credit losses. Activity in the allowance for credit losses for the years ended December 31, 2025 and 2024 included provisions of credit losses of $ 56.2 million and $ 34.0 million, respectively; write offs of $ 29.5 million and $ 40.7 million, respectively; and r ecoveries and other changes of $ 4.9 million and $ 5.8 million, respectively.

Inventories
Inventory is primarily located at the Company’s pharmacy locations. Inventory consists solely of finished products (primarily prescription drugs) and is valued at the lower of first-in, first-out cost or net realizable value. Physical inventory counts are performed, at a minimum, on a quarterly basis at all pharmacy sites. Inventory and cost of goods are adjusted based upon the results of the physical inventory counts.

Investments
We consolidate investments when the entity is a VIE and we are the primary beneficiary, or if we have controlling interests in the entity, which is generally ownership in excess of 50 %. Third party equity interests in our consolidated joint ventures are reflected as noncontrolling interests or redeemable noncontrolling interests in our consolidated financial statements.
We account for investments in entities in which we have the ability to exercise significant influence under the equity method if we hold 50% or less of the voting stock and the entity is not a VIE in which we are the primary beneficiary. The book value of investments that we account for under the equity method of accounting totaled $ 0.7 million and $ 0.7 million as of December 31, 2025 and 2024 , respectively, and is reflected in other assets within our consolidated balance sheets.

Goodwill and Intangible Assets
The Company tests goodwill for impairment annually as of October 1, or more frequently if impairment indicators arise. The Company had six reporting units for the purpose of goodwill testing: Institutional Pharmacy, Home Infusion, Specialty Solutions, Hospice Pharmacy, Behavioral Health, and Home Health and Therapies. The Community Living business represents a portion of the Behavioral Health reporting unit. In 2025, 2024, and 2023, the Company performed a quantitative assessment of all reporting units as of October 1. Refer to Note 5 for discussion of results.
Our intangible assets consist primarily of customer relationships, trade names, and definite-lived licenses, which are amortized over two to twenty years , based on their estimated useful lives. We also have indefinite-lived intangible licenses. The Company tests all

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intangible assets for impairment at least annually, and more frequently if impairment indicators arise. If the carrying amount of an intangible asset exceeds its fair value, an impairment loss is recognized. We elected to perform a qualitative assessment for all intangible assets for our annual impairment test in the fourth quarter of 2025, 2024, and 2023 . As a result of our qualitative analyses, we determined that it was more-likely-than-not that the fair values of our indefinite-lived intangible assets were greater than their carrying values. We recorded impairment related to definite-lived intangible licenses of $ 10.8 million, $ 1.7 million, and $ 1.5 million for the years ended December 31, 2025, 2024, and 2023, respectively, included within selling, general, and administrative expenses on the consolidated statements of operations.

Debt Issuance Costs
The Company capitalizes financing fees related to acquiring or issuing new debt instruments. These expenditures include bank fees and premiums, legal costs, and filing fees. Debt issuance costs are capitalized and amortized as interest expense over the terms of the related debt using the effective interest rate method. Debt issuance costs related to term loans and specified maturity borrowings are presented as a direct reduction of the carrying value of the debt. Debt issuance costs related to revolving credit facilities and lines of credit are presented as other assets in our consolidated balance sheets.

Deferred Offering Costs
Deferred offering costs of $ 5.6 million, which consist of legal, accounting, filing, and other fees and costs directly attributable to the Company's IPO, were capitalized, and upon completion of the IPO in January 2024, were subsequently recorded in shareholders' equity as a reduction of proceeds during the first fiscal quarter. There were no deferred offering costs as of December 31, 2025 or 2024.

Derivative Financial Instruments
The Company has interest rate swap agreements to manage its interest rate exposure. The Company does not use financial instruments for trading or other speculative purposes.
The interest rate swap agreements are designated as qualifying cash flow hedging relationships and changes in the fair values that are included in the assessment of effectiveness are recognized in accumulated other comprehensive income (“AOCI”) until the hedged items affect earnings. The Company formally assesses, both at the inception of the hedging relationship and on an ongoing basis, whether the derivatives that are used in hedging relationships are highly effective in offsetting changes in cash flows of hedged transactions. The gain or loss on the derivative included in the assessment of effectiveness is reported as a component of other comprehensive income (“OCI”) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings.
The Company’s policy for treatment of discontinued derivative instruments states that the Company will discontinue hedge accounting prospectively when it determines that the derivative is no longer effective in offsetting cash flows attributable to the hedged risk, the derivative expires or is sold, terminated, or exercised, the cash flow hedge is de-designated because a forecasted transaction is not probable of occurring, or management determines to remove the designation of the cash flow hedge. Additionally, if it becomes probable that a forecasted transaction will not occur, the Company will recognize immediately in earnings gains and losses that were accumulated in OCI related to the hedging relationship. In all situations in which hedge accounting is discontinued and the derivative remains outstanding, the Company would continue to carry the derivative at its fair value on the consolidated balance sheets and recognize any subsequent changes in its fair value in earnings.

Income Taxes
The provision for income taxes is based upon the Company’s annual income or loss for each respective accounting period. The Company recognizes an asset or liability for the deferred tax consequences of temporary differences between the tax basis of assets and liabilities and their reported amounts in the consolidated financial statements. Deferred tax assets generally represent items that will result in a tax deduction in future years for which we have already recorded the tax benefit in the accompanying consolidated income statements. The Company also recognizes as deferred tax assets the future tax benefits from net operating and capital loss carryforwards.

We assess the likelihood that deferred tax assets will be realized from future taxable income. A valuation allowance is provided for deferred tax assets if it is more-likely-than-not that some portion or all of the net deferred tax assets will not be realized. The first step in determining the deferred tax asset valuation allowance is identifying reporting jurisdictions where we have a history of tax and operating losses or are projected to have losses in future periods as a result of changes in operational performance. We then determine if a valuation allowance should be established against the deferred tax assets for that reporting jurisdiction. The second step is to determine the amount of valuation allowance. We will generally establish a valuation allowance equal to the net deferred tax asset (deferred tax assets less deferred tax liabilities) related to the jurisdiction identified in step one of the analysis. In certain cases, we may not reduce the valuation allowance by the amount of the deferred tax liabilities depending on the nature and timing of future

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taxable income attributable to deferred tax liabilities.

With respect to net deferred tax assets, the Company considers all available positive and negative evidence to determine whether a valuation allowance is needed. This includes an analysis of net operating loss carryforwards available under law, anticipated future income or loss, as well as tax planning strategies. If the cumulative weight of evidence suggests that it is more-likely-than-not that all or some portion of the net deferred tax assets will not be realized, a full or partial valuation allowance will be recognized based upon the qualitative and quantitative evidence examined.

Our policy is to recognize interest related to unrecognized tax benefits as interest expense, and penalties as selling, general, and administrative expenses in the consolidated statements of operations.

Legal Contingencies
We are a party to numerous claims and lawsuits with respect to various matters. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties, and other sources are recorded when it is probable that a liability has been incurred and the amount can be reasonably estimated. Legal costs incurred in connection with loss contingencies are expensed as incurred. See Note 15.

Insurance Losses
We self-insure a substantial portion of our general and professional liability, automobile liability, workers’ compensation risks, and health benefits, subject to certain stop loss coverage at a high level of losses. Provisions for losses for workers’ compensation risks and health benefits are based upon actuarially determined estimates and include an amount determined from reported claims and an amount based on past experiences for losses incurred but not reported. Estimates of workers’ compensation claims reserves have been discounted using a discount rate of 4.0 % and 4.5 % at December 31, 2025 and 2024 , respectively. Provisions for general and professional and automobile liabilities are recorded on a claims-made basis, which includes estimates of fully developed losses for both reported and unreported claims. Accruals for general and professional and automobile liabilities are based on analyses performed internally by management. The liabilities are evaluated quarterly, and any adjustments are reflected in earnings in the period identified. These liabilities are necessarily based on estimates and, while we believe that the provision for loss is adequate, the ultimate liability may differ from the amounts recorded.

Fair Value of Financial Instruments
The Company uses valuation approaches that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible. The Company determines fair value based on assumptions that market participants would use in pricing an asset or liability in the principal or most advantageous market. When considering market participant assumptions in fair value measurements, the following fair value hierarchy distinguishes between observable and unobservable inputs, which are categorized in one of the following levels:
 

(a) Level 1

Quoted prices in active markets for identical assets or liabilities.

(b) Level 2

Inputs other than quoted prices included within Level 1 that are observable for the asset or liability.

(c) Level 3

Unobservable inputs used in valuations in which there is little market activity for the asset or liability at the measurement date.

 
At December 31, 2025 and 2024 , the fair value of cash and cash equivalents, accounts receivable, trade accounts payable, and accrued expenses approximated their carrying values because of the short-term nature of these instruments. The carrying amounts of the Company’s long-term debt can differ from its fair value as the principal amounts outstanding are partially subject to fixed interest rates. The estimates of fair value are generally based on Level 2 inputs, including quoted market prices or quoted market prices for similar issues of long-term debt with the same maturities. Our interest rate swaps are marked to market and therefore reflect their fair value. All debt classifications and interest rate swaps represent Level 2 fair value measurements (refer to Note 6). Contingent consideration, which is comprised of future earn-outs and a post-closing equity adjustment feature associated with an acquisition, represents a Level 3 fair value measurement as there is little or no market data available. Refer to Note 14.

Leases
We determine if an arrangement is, or contains, a lease at contract inception and recognize a right-of-use asset and a lease liability at the lease commencement date. Leases with an initial term of 12 months or less are not recorded on the consolidated balance sheet for select asset classes. The lease liability is measured at the present value of future lease payments as of the lease commencement date. The right-of-use asset recognized is based on the lease liability adjusted for prepaid and deferred rent and unamortized lease

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incentives. Amortization of the right-of-use asset and accretion of the lease liability for an operating lease are recognized as a single lease cost, on a straight-line basis, over the lease term and included in cost of goods, cost of services, or selling, general, and administrative expenses on our consolidated statements of operations. A finance lease right-of-use asset is amortized on a straight-line basis over the lesser of the useful life of the leased asset or lease term, with interest costs reported separately. Variable common area maintenance and property tax expenses are expensed as incurred. Reductions of the right-of-use asset and the change in the lease liability are included within the changes in other assets and liabilities within operating activities on our consolidated statements of cash flows.
As our leases do not provide an implicit discount rate, we use our incremental borrowing rate as the discount rate for our leases, which is equal to the rate of interest the Company would have to pay on a collateralized basis to borrow an amount equal to the lease payments under similar terms. We determine the incremental borrowing rate applicable to each lease by reference to our outstanding secured borrowings. We then obtain a corporate yield curve with the same rating from an external source to adjust for differing tenors to reflect differing lease terms. We have elected to use the portfolio approach in determining our incremental borrowing rate. The incremental borrowing rate for all new or amended leases is based upon the lease terms. The lease terms for all the Company’s leases include the contractually obligated period of the leases, plus any additional periods covered by Company options to extend the leases that the Company is reasonably certain to exercise.
Certain leases provide that the lease payments may be increased annually based on the fixed rate terms or adjustable terms such as the Consumer Price Index. Future base rent escalations that are not contractually quantifiable as of the lease commencement date are not included in our lease liability.
We regularly review the carrying value of our right-of-use assets with respect to any events or circumstances that indicate a possible inability to recover their carrying amount. Indicators of impairment include, but are not limited to, loss of contracts, significant census declines, reductions in reimbursement levels, significant litigation, and impact of economic conditions on service demands and levels. Our evaluation is based on undiscounted cash flows, operating results, as well as significant events or changes in the reimbursement or regulatory environment. If the undiscounted cash flows suggest the recorded amounts cannot be recovered, the carrying values of such assets are reduced to fair value. We recorded a right-of-use asset impairment of $ 1.8 million, $ 2.3 million, and $ 1.0 million for the years ended December 31, 2025, 2024, and 2023 , respectively, included within selling, general, and administrative expenses on the consolidated statements of operations.

Property and Equipment
Property and equipment are recorded at cost. Depreciation is recorded using the straight-line method over the estimated useful lives of the assets (generally, three to ten years for equipment and software and twenty years for buildings). Leasehold improvements are depreciated over the shorter of their estimated useful lives or the terms of their respective leases (generally, one to fifteen years ).
We regularly review the carrying value of long-lived assets, with respect to any events or circumstances that indicate a possible inability to recover their carrying amount. Indicators of impairment include, but are not limited to, loss of contracts, significant census declines, reductions in reimbursement levels, significant litigation, and impact of economic conditions on service demands and levels. Our evaluation is based on undiscounted cash flows, operating results, as well as significant events or changes in the reimbursement or regulatory environment. If the undiscounted cash flows suggest the recorded amounts cannot be recovered, the carrying values of such assets are reduced to fair value. There was no impairment for the years ended December 31, 2025, 2024, and 2023 .

Segments
Operating segments are defined as components of a company that engage in business activities from which it may earn revenues and incur expenses, and for which separate financial information is available and is regularly reviewed by the Company’s chief operating decision maker (“CODM”) to assess the performance of the individual segments and make decisions about resources to be allocated to the segments. The Company’s operating segments have been identified based upon similar economic characteristics, nature of services, types of customers, and how the CODM manages the business and allocates resources in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 280, Segment Reporting . The Company has identified three operating segments and has aggregated two of these operating segments into the Provider Services reportable segment. The Pharmacy Solutions operating segment is also a reportable segment.
In our Provider Services reportable segment, we provide a variety of services to help manage the whole-person health of our patients in their homes and communities through services such as home health care and hospice care and long-term specialty care.
Our Pharmacy Solutions segment operates long-term institutional pharmacies, hospice pharmacies, specialty oncology pharmacies, and home infusion centers. Our service offerings are impacted by medication availability and reliability, cost containment, staff and patient support solutions, and regulatory support. Our Pharmacy Solutions segment is designed to drive medication adherence, patient outcomes, process efficiency, and compliance in a number of areas.
Substantially all of the Company’s revenues are generated inside the United States, with the Provider Services segment generating insignificant amounts of revenue in Canada. Refer to Note 17 for additional information on the Company’s segments.

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Share-Based Compensation
The Company measures and recognizes compensation expense for share-based compensation awards based on the fair value of each award at its grant date and recognizes expense over the related service period on a straight-line basis. The Company accounts for forfeitures of share-based compensation awards as they occur. Compensation expense for share-based payments is included in cost of goods, cost of services, and selling, general, and administrative expenses in our consolidated statements of operations.

Foreign Currency Translation
BrightSpring’s Canadian subsidiary designates its local currency as its functional currency. Operating results are translated into U.S. dollars using monthly average exchange rates, while balance sheet accounts are translated using period-end exchange rates. The resulting translation adjustments are included as a component of AOCI in shareholders’ equity. Operating results from foreign operations are not material to our consolidated financial statements.

Recently Adopted Accounting Standards
In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures . This ASU requires the following disclosures on an annual basis:
• A tabular rate reconciliation using both percentages and amounts, broken out into specific categories with certain reconciling items at or above 5% of the statutory tax further broken out by nature and/or jurisdiction;

• Qualitative disclosure of the nature and effect of significant reconciling items by specific categories and individual jurisdictions; and

• Income taxes paid (net of refunds received), broken out between federal, state/local and foreign, and amounts paid to an individual jurisdiction when 5% or more of the total income taxes paid.

The amendments in this ASU are effective for annual periods beginning after December 15, 2024, with early adoption permitted. The Company adopted this standard effective January 1, 2025, using the retrospective transition method. The adoption resulted in the restatement of comparative periods to reflect the new disclosure requirements. This ASU had no impact on the Company’s consolidated financial condition or results of operations. Refer to Note 8 for the related income tax disclosures.
In November 2023, the FASB issued Accounting Standards Update (“ASU”) 2023-07, Segment Reporting . This ASU requires the following disclosures on an annual and interim basis:
• Significant segment expenses that are regularly provided to the CODM and included with each reported measure of segment profit/loss;

• Other segment items by reportable segment, consisting of differences between segment revenue and segment profit/loss not already disclosed above;

• Other information by reportable segment, including total assets, depreciation and amortization, and capital expenditures; and

• The title of the CODM and an explanation of how the CODM uses the reported measures of segment profit/loss in assessing segment performance and deciding how to allocate resources.

The amendments in this ASU are effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted, and should be applied on a retrospective basis. The Company adopted the ASU for the year ended December 31, 2024. This ASU had no impact on the Company’s consolidated financial condition or results of operations. Refer to Note 17 for the related segment disclosures.
Recently Issued Accounting Standards
In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses , which was further clarified in January 2025 through the issuance of ASU 2025-01. These ASUs require new financial statement disclosures to provide disaggregated information for certain types of expenses, including purchases of inventory, employee compensation, depreciation, and amortization in commonly presented expense captions such as cost of goods and services and selling, general, and administrative expenses. The amendments in this ASU are effective for annual periods beginning after December 15, 2026, with early adoption permitted. The adoption of this guidance will have no impact on the Company's consolidated financial condition or results of operations. The Company is currently evaluating the impact to the related disclosures.
In September 2025, the FASB issued ASU 2025-06, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software, which modernizes the accounting for internal-use software costs

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by removing all references to prescriptive and sequential software development stages. The new standard requires entities to consider whether significant development uncertainty has been resolved before starting to capitalize software costs and aligns disclosure requirements with ASC 360, Property, Plant, and Equipment . The ASU is effective for annual and interim reporting periods beginning after December 15, 2027, and can be applied prospectively, retrospectively, or using a modified transition method, with early adoption permitted. The Company is currently evaluating the impacts of this guidance on the consolidated financial statements and related disclosures.

 
2. Discontinued Operations
On January 17, 2025, BrightSpring entered into a definitive agreement to sell its Community Living business to National Mentor Holdings, Inc. (the “Purchaser”), for $ 835.0 million in cash upon closing, subject to certain post-closing adjustments. We entered into the transaction in order to streamline our service offerings and further focus on the senior and specialty populations. The transaction is currently expected to close in the first fiscal quarter of 2026, subject to receipt of customary regulatory approvals and other closing conditions.
The Company has determined the divestiture of the Community Living business represents a strategic shift that will have a major effect on its business and has concluded the criteria for classification as discontinued operations were met during the first fiscal quarter of 2025. Accordingly, the Community Living business is reported as discontinued operations in accordance with ASC 205-20, Discontinued Operations . The related assets and liabilities of the Community Living business are classified as assets and liabilities held for sale in the accompanying consolidated balance sheets and the results of operations from the Community Living business are classified as discontinued operations in the consolidated statements of operations. Applicable amounts in prior years have been retrospectively revised and recast to conform to this discontinued operations presentation. The Community Living business was historically presented as a part of the Provider Services reportable segment.
In accordance with ASC 205-20, Allocation of Interest to Discontinued Operations , the Company elected to allocate interest expense to discontinued operations for the Company’s debt that is not directly attributed to the Community Living business. Interest expense was allocated based on a ratio of net assets held for sale to the sum of consolidated net assets and consolidated debt. In addition, upon closing of the divestiture, we will enter into a transition services agreement (“TSA”) with the Purchaser to support the Purchaser's post-closing operations of the Community Living business by providing the Purchaser with certain transition services in exchange for service fees in the form of both fixed-price and pass through costs. Transition services will primarily include human resources, IT, facilities management, and compliance.
The financial results of the Community Living business are presented as income from discontinued operations on our consolidated statements of operations. The following table presents the financial results of the Community Living business (in thousands):
 

 

For the Years Ended December 31,

 

2025

 

 

2024

 

 

2023

 

Services revenue

$

1,234,403

 

 

$

1,194,258

 

 

$

1,135,159

 

Cost of services

 

840,172

 

 

 

872,250

 

 

 

840,361

 

Gross profit

 

394,231

 

 

 

322,008

 

 

 

294,798

 

Selling, general, and administrative expenses

 

254,753

 

 

 

223,588

 

 

 

205,743

 

Operating income of discontinued operations

 

139,478

 

 

 

98,420

 

 

 

89,055

 

Interest expense, net

 

29,917

 

 

 

37,840

 

 

 

52,694

 

Income from discontinued operations before income taxes

 

109,561

 

 

 

60,580

 

 

 

36,361

 

Income tax expense from discontinued operations

 

25,244

 

 

 

12,170

 

 

 

10,930

 

Income from discontinued operations, net of income taxes

$

84,317

 

 

$

48,410

 

 

$

25,431

 

 

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The following table presents the aggregate carrying amounts of assets and liabilities held for sale for the Community Living business in the consolidated balance sheets (in thousands):
 

 

 

December 31, 2025

 

 

December 31, 2024

 

Assets

 

 

 

 

 

 

Current assets:

 

 

 

 

 

 

Cash and cash equivalents

 

$

107

 

 

$

299

 

Accounts receivable, net of allowance for credit losses

 

 

136,875

 

 

 

125,872

 

Inventories

 

 

3,294

 

 

 

4,007

 

Prepaid expenses and other current assets

 

 

2,717

 

 

 

1,269

 

Total current assets held for sale

 

 

142,993

 

 

 

131,447

 

Property and equipment, net of accumulated depreciation of $ 104,314  and $ 110,417  at
    December 31, 2025 and 2024, respectively

 

 

83,465

 

 

 

69,715

 

Goodwill

 

 

307,640

 

 

 

307,640

 

Intangible assets, net of accumulated amortization

 

 

216,192

 

 

 

216,258

 

Operating lease right-of-use assets, net

 

 

129,005

 

 

 

88,717

 

Deferred income taxes, net

 

 

—

 

 

 

287

 

Other assets

 

 

2,894

 

 

 

5,343

 

Total assets held for sale

 

$

882,189

 

 

$

819,407

 

Liabilities

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

Trade accounts payable

 

$

25,081

 

 

$

17,366

 

Accrued expenses

 

 

59,038

 

 

 

60,791

 

Current portion of obligations under operating leases

 

 

32,749

 

 

 

30,755

 

Current portion of obligations under financing leases

 

 

7,691

 

 

 

8,651

 

Total current liabilities held for sale

 

 

124,559

 

 

 

117,563

 

Obligations under operating leases, net of current portion

 

 

57,771

 

 

 

58,147

 

Obligations under financing leases, net of current portion

 

 

12,766

 

 

 

18,461

 

Deferred income taxes, net

 

 

390

 

 

 

—

 

Long-term liabilities

 

 

508

 

 

 

569

 

Total liabilities held for sale

 

$

195,994

 

 

$

194,740

 

In accordance with ASC 205-20, all assets and liabilities held for sale are reported as current on the consolidated balance sheet at December 31, 2025 as the Community Living transaction is expected to close within one-year of the balance sheet date. The presentation of assets and liabilities held for sale on the consolidated balance sheet at December 31, 2024 are reported as current and noncurrent, consistent with the conclusion in the period, as the transaction did not meet the requirements of held for sale at that point in time.
The following table presents the significant non-cash items and purchases of property and equipment for the discontinued operations that are included in the accompanying consolidated statements of cash flows (in thousands):
 

 

For the Years Ended December 31,

 

2025

 

 

2024

 

 

2023

 

Cash flows from operating activities of discontinued operations:

 

 

 

 

 

 

 

 

Depreciation and amortization

$

1,329

 

 

$

42,338

 

 

$

41,779

 

Share-based compensation

 

10,934

 

 

 

7,838

 

 

 

137

 

Impairment of long-lived assets

 

—

 

 

 

6,238

 

 

 

8,134

 

 

 

 

 

 

 

 

 

 

Cash flows from investing activities of discontinued operations:

 

 

 

 

 

 

 

 

Purchases of property and equipment

 

12,313

 

 

 

10,429

 

 

 

11,983

 

 

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3. Revenues
The Company is substantially dependent on revenues received under contracts with federal, state, and local government agencies. Operating funding sources are generally earned from Medicaid, Medicare, commercial insurance reimbursement, and private and other payors. There is no single customer whose revenue was 10% or more of our consolidated revenue. The following tables set forth revenue by payor type (in millions):
 

 

Pharmacy Solutions

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

Revenue

 

 

% of Revenue

 

 

Revenue

 

 

% of Revenue

 

 

Revenue

 

 

% of Revenue

 

Commercial insurance

 

$

3,114.6

 

 

 

24.1

%

 

$

2,360.0

 

 

 

23.4

%

 

$

1,657.7

 

 

 

21.6

%

Medicaid

 

 

1,093.2

 

 

 

8.5

%

 

 

829.1

 

 

 

8.2

%

 

 

656.1

 

 

 

8.5

%

Medicare Part A

 

 

572.8

 

 

 

4.4

%

 

 

546.4

 

 

 

5.4

%

 

 

549.3

 

 

 

7.1

%

Medicare Part B

 

 

76.4

 

 

 

0.6

%

 

 

70.3

 

 

 

0.7

%

 

 

61.2

 

 

 

0.8

%

Medicare Part C

 

 

2,277.5

 

 

 

17.6

%

 

 

1,547.1

 

 

 

15.4

%

 

 

1,384.3

 

 

 

18.0

%

Medicare Part D

 

 

4,097.8

 

 

 

31.7

%

 

 

3,202.0

 

 

 

31.8

%

 

 

2,031.9

 

 

 

26.4

%

Private & other

 

 

213.5

 

 

 

1.8

%

 

 

199.4

 

 

 

2.0

%

 

 

182.0

 

 

 

2.4

%

 

$

11,445.8

 

 

 

88.7

%

 

$

8,754.3

 

 

 

86.9

%

 

$

6,522.5

 

 

 

84.8

%

 

 

Provider Services

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

Revenue

 

 

% of Revenue

 

 

Revenue

 

 

% of Revenue

 

 

Revenue

 

 

% of Revenue

 

Commercial insurance

 

$

188.7

 

 

 

1.5

%

 

$

168.1

 

 

 

1.7

%

 

$

152.5

 

 

 

2.0

%

Medicaid

 

 

402.0

 

 

 

3.1

%

 

 

337.4

 

 

 

3.3

%

 

 

323.0

 

 

 

4.2

%

Medicare Part A

 

 

521.5

 

 

 

4.0

%

 

 

453.2

 

 

 

4.5

%

 

 

409.3

 

 

 

5.3

%

Medicare Part B

 

 

6.4

 

 

 

0.0

%

 

 

25.6

 

 

 

0.3

%

 

 

21.6

 

 

 

0.3

%

Medicare Part C

 

 

135.6

 

 

 

1.1

%

 

 

117.9

 

 

 

1.2

%

 

 

66.1

 

 

 

0.9

%

Private & other

 

 

210.6

 

 

 

1.6

%

 

 

215.7

 

 

 

2.1

%

 

 

196.0

 

 

 

2.5

%

 

$

1,464.8

 

 

 

11.3

%

 

$

1,317.9

 

 

 

13.1

%

 

$

1,168.5

 

 

 

15.2

%

 

 

Consolidated

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

Revenue

 

 

% of Revenue

 

 

Revenue

 

 

% of Revenue

 

 

Revenue

 

 

% of Revenue

 

Commercial insurance

 

$

3,303.3

 

 

 

25.6

%

 

$

2,528.1

 

 

 

25.1

%

 

$

1,810.2

 

 

 

23.6

%

Medicaid

 

 

1,495.2

 

 

 

11.6

%

 

 

1,166.5

 

 

 

11.5

%

 

 

979.1

 

 

 

12.7

%

Medicare Part A

 

 

1,094.3

 

 

 

8.4

%

 

 

999.6

 

 

 

9.9

%

 

 

958.6

 

 

 

12.4

%

Medicare Part B

 

 

82.8

 

 

 

0.6

%

 

 

95.9

 

 

 

1.0

%

 

 

82.8

 

 

 

1.1

%

Medicare Part C

 

 

2,413.1

 

 

 

18.7

%

 

 

1,665.0

 

 

 

16.6

%

 

 

1,450.4

 

 

 

18.9

%

Medicare Part D

 

 

4,097.8

 

 

 

31.7

%

 

 

3,202.0

 

 

 

31.8

%

 

 

2,031.9

 

 

 

26.4

%

Private & other

 

 

424.1

 

 

 

3.4

%

 

 

415.1

 

 

 

4.1

%

 

 

378.0

 

 

 

4.9

%

 

$

12,910.6

 

 

 

100.0

%

 

$

10,072.2

 

 

 

100.0

%

 

$

7,691.0

 

 

 

100.0

%

Refer to Note 17 for the disaggregation of revenues by segment.

4. Acquisitions
2025 Acquisitions
During the year ended December 31, 2025 , we completed three acquisitions within the Provider Services segment for aggregate consideration net of cash acquired of $ 247.0 million. We entered into these transactions in order to expand our services and geographic offerings. The operating results of these acquisitions are included in our consolidated financial statements from the respective dates of the acquisition.

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Amedisys and LHC Branches Acquisition
The Company entered into a purchase agreement with Amedisys, Inc., UnitedHealth Group Incorporated and certain of their respective subsidiaries, to purchase certain Amedisys home health and hospice care centers and certain UnitedHealth Group care centers (the “Amedisys and LHC Branches Acquisition” ), which is comprised of 110 branches, for a total purchase price of $ 246.4 million, net of cash acquired. On December 1, 2025 and December 31, 2025, the Company closed on 103 branches and 4 branches, respectively, as a part of the Amedisys and LHC Branches Acquisition for aggregate consideration of $ 238.5 million net of cash acquired . The closing of the remaining three branches is expected to occur in fiscal year 2026, subject to customary regulatory approvals and other closing conditions.
Upon closing, we entered into a one-year TSA with the sellers to support our post-closing operations of the Amedisys and LHC Branches Acquisition . The sellers will continue to provide certain transition services in exchange for fixed-price service fees. Transition services primarily include finance and accounting, human resources, IT, and legal and compliance services. The fees associated with the services rendered under the TSA are not material to our results of operations and are recorded within selling, general, and administrative expenses in our consolidated statements of operations.
T he Amedisys and LHC Branches Acquisition provides home health and hospice care services through several legal entities in 18 states, of which 17 states have closed as of December 31, 2025. Its results are consolidated within the Provider Services segment. The allocation of the purchase price is provisional as of December 31, 2025. Provisional amounts primarily relate to licenses, certain lease right-of-use assets and lease liabilities, working capital accounts (accounts receivable and certain accruals), and the valuation of redeemable noncontrolling interests. The provisional status is due to pending third‑party valuations, receipt of additional information from the sellers, and completion of certain closing procedures. We expect to complete the purchase price allocation no later than December 1, 2026. During the measurement period, we will record adjustments to provisional amounts with a corresponding adjustment to goodwill, reflecting facts and circumstances that existed as of the acquisition dates. The following table summarizes the consideration paid (in thousands) for the Amedisys and LHC Branches Acquisition and the provisional fair value of the assets acquired and the liabilities assumed at the respective acquisition dates.
 

Accounts receivable

$

22,880

 

Prepaid expenses and other current assets

 

32

 

Property and equipment

 

5,580

 

Goodwill

 

175,042

 

Intangible assets

 

62,897

 

Operating lease right-of-use assets

 

12,604

 

Other assets

 

96

 

Trade accounts payable

 

730

 

Accrued expenses

 

10,631

 

Current portion of obligations under operating leases

 

4,177

 

Current portion of obligations under financing leases

 

1,746

 

Obligations under operating leases, net of current portion

 

8,427

 

Obligations under financing leases, net of current portion

 

3,570

 

Long-term liabilities

 

2,773

 

Redeemable noncontrolling interests

 

8,639

 

Noncontrolling interests

 

( 21

)

Aggregate purchase price, net of cash acquired

$

238,459

 

The Company acquired eight joint ventures as a part of the transaction which are recorded as redeemable noncontrolling interests and noncontrolling interests on the consolidated balance sheet.
We have estimated the fair value of acquired licenses of $ 62.9 million based upon a third-party valuation. The definite-lived licenses have an estimated weighted average useful life of 10.0 years, and $ 56.0 million of licenses were assigned an indefinite life. We expect all of the goodwill will be deductible for tax purposes. The Company believes the resulting amount of goodwill reflects its expectation of synergistic benefits of the acquisition.
The Amedisys and LHC Branches Acquisition contributed $ 25.3 million in revenue and $ 1.2 million in operating income from the date acquired through the year ended December 31, 2025.

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The following table contains the unaudited pro forma consolidated financial information for the year ended December 31, 2025, assuming that the Amedisys and LHC Branches Acquisition transaction closed on January 1, 2024 (in thousands):
 

For The Years Ended

 

 

December 31,

 

 

2025

 

 

2024

 

Revenue

$

13,255,587

 

 

$

10,413,024

 

Operating income

$

318,968

 

 

$

135,722

 

Net income (loss) attributable to BrightSpring Health Services, Inc.

$

123,662

 

 

$

( 46,201

)

These pro forma results include adjustments for current factors that would affect the business, including non-recurring transaction costs, depreciation, amortization of acquired intangible assets, and income taxes based on the Company's statutory tax rate. The unaudited pro forma financial information is not necessarily indicative of either future results of operations or results of operations that might have been achieved had the acquisition been consummated as of January 1, 2024 and does not reflect any operating efficiencies and cost savings that may be realized from the integration of the acquisition.
Others
Aggregate consideration for the two other acquisitions completed in 2025 was approximately $ 8.5 million. No cash was acquired as a part of these transactions. The operating results of the acquisitions are not material to our results of operations. Measurement period adjustments for these acquisitions recorded in the year ended December 31, 2025 were not material to the consolidated financial statements.
The Company expects to finalize the purchase price allocation for the 2025 acquisitions prior to the one-year anniversary date of each acquisition. During the year ended December 31, 2025 , the Company incurred approximately $ 14.5 million in transaction costs related to all aforementioned acquisitions completed in 2025. These costs are included in selling, general, and administrative expenses in our consolidated statements of operations.
2024 Acquisitions
During the year ended December 31, 2024 , we completed eight acquisitions within the Pharmacy Solutions and Provider Services segments. We entered these transactions in order to expand our services and geographic offerings. Aggregate consideration net of cash acquired for these acquisitions was approximately $ 110.6 million. The operating results of these acquisitions are included in our consolidated financial statements from the respective dates of the acquisition.
Haven Hospice
The following table summarizes the consideration paid (in thousands) for the September 1, 2024 acquisition of North Central Florida Hospice, Inc. ( “ Haven Hospice ” ) and the fair value of the assets acquired and the liabilities assumed at the acquisition date, which has been adjusted for immaterial measurement-period adjustments through September 1, 2025. Haven Hospice provides hospice and palliative care services in the state of Florida. Its results are consolidated within the Provider Services segment.
 

Inventories

 

$

45

 

Property and equipment

 

 

495

 

Goodwill

 

 

45,614

 

Intangible assets

 

 

19,860

 

Operating lease right-of-use assets

 

 

7,157

 

Trade accounts payable

 

 

1,264

 

Current portion of obligations under operating leases

 

 

2,235

 

Obligations under operating leases, net of current portion

 

 

4,922

 

Aggregate purchase price

 

$

64,750

 

Consideration for the Haven Hospice acquisition included a $ 15.0 million cash payment, $ 15.0 million seller note payable in 2028, and $ 30.0 million of the Company's common stock equal to 2,471,251 shares. The number of shares was calculated by dividing $ 30.0 million by a price per share equal to the average of the volume weighted average trading price of the Company's common stock on each of the fifteen consecutive trading days ending on and including the trading day that is three trading days prior to the closing date, as required by the asset purchase agreement. The sellers were restricted from trading during a 180-day lock-up period from closing with agreed-upon sale volume limitations for four years thereafter. The asset purchase agreement also includes a post-closing

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adjustment feature to the extent any losses are incurred by the sellers in the sale of their common stock for four years following closing with a final equity adjustment feature (see Note 14).
The intangible assets consist of $ 14.8 million in indefinite-lived licenses and $ 5.1 million of trade name that have an estimated useful life of 10.0 years. The fair value of acquired licenses and trade name were based upon a third-party valuation. We expect all of the goodwill will be deductible for tax purposes. The Company believes the resulting amount of goodwill reflects its expectation of synergistic benefits of the acquisition.
Haven Hospice contributed $ 68.9 million and $ 19.8 million in revenue and $ 7.8 million and $ 1.0 million of operating income during the years ended December 31, 2025 and 2024, respectively. Pro forma financial data for the Haven Hospice acquisition has not been included as the results of the operations are not material to our consolidated financial statements.
Others
The following table summarizes the consideration paid (in thousands) for 2024 acquisitions, excluding Haven Hospice, and the estimated fair value of the assets acquired and the liabilities assumed at the acquisition dates, which were adjusted for immaterial measurement-period adjustments through December 31, 2025. Consideration for acquisitions by the Pharmacy Solutions and Provider Services segments was $ 27.0 million and $ 18.9 million, respectively.
 

Accounts receivable

$

3,749

 

Inventories

 

1,234

 

Prepaid expenses and other current assets

 

174

 

Property and equipment

 

398

 

Goodwill

 

17,721

 

Intangible assets

 

31,233

 

Operating lease right-of-use assets

 

364

 

Other assets

 

1,438

 

Trade accounts payable

 

650

 

Accrued expenses

 

7,657

 

Current portion of obligations under operating leases

 

56

 

Current portion of obligations under financing leases

 

53

 

Obligations under operating leases, net of current portion

 

308

 

Obligations under financing leases, net of current portion

 

8

 

Deferred income taxes, net

 

1,686

 

Aggregate purchase price, net of cash acquired

$

45,893

 

We have estimated the fair value of acquired customer relationships, licenses, trade names, and covenants not to compete based upon third-party valuations and/or the values assigned in prior acquisitions that were deemed comparable in nature. The intangible assets consist primarily of $ 22.3 million in customer relationships, $ 5.7 million in definite-lived licenses, $ 2.1 million in indefinite-lived licenses, $ 0.6 million in covenants not to compete, and $ 0.5 million in trade names. Definite-lived intangible assets have an estimated weighted average useful life of 14.9 years. We expect $ 12.0 million of the goodwill will be deductible for tax purposes. The Company believes the resulting amount of goodwill reflects its expectation of synergistic benefits of the acquisitions.
The above acquisitions contributed approximately $ 81.3 million and $ 59.9 million in revenue and $( 0.4 ) million, which included $ 3.0 million of non-cash intangible impairment, and $ 5.0 million in operating (loss) income during the years ended December 31, 2025 and 2024, respectively. Pro forma financial data for the 2024 acquisitions has not been included as the results of the operations are not material to our consolidated financial statements.
Measurement period adjustments for all aforementioned acquisitions completed in 2024 recorded during the year ended December 31, 2025 were not material to the consolidated financial statements. The Company finalized the purchase price allocation for the 2024 acquisitions prior to the one-year anniversary date of each acquisition.
During the year ended December 31, 2024, the Company incurred approximately $ 3.4 million in transaction costs related to all aforementioned acquisitions completed in 2024. These costs are included in selling, general, and administrative expenses in our consolidated statements of operations.
The Company also purchased the remaining 30 % noncontrolling interest in Gateway Pediatric Therapy, LLC during the first fiscal quarter of 2024 and the remaining 45 % noncontrolling interest in Harvest Grove LTC, LLC during the third fiscal quarter of 2024. These transactions did not meet the definition of a business combination in accordance with ASC 805 , Business Combinations .

 

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5. Goodwill and Intangible Assets
In 2025, 2024, and 2023 , the Company performed a quantitative assessment of all reporting units as of October 1. We utilized a combination of the discounted cash flow analysis or “income approach” ( 50 %) and the “market approach” ( 50 %).
Our 2025, 2024, and 2023 goodwill impairment analyses concluded that the fair values of all reporting units were in excess of their carrying amounts. Subsequent to completing our goodwill impairment tests, no further indicators of impairment were identified. Based on these analyses, we recorded no goodwill impairment for the years ended December 31, 2025, 2024, and 2023.
The determination of whether the carrying value of the reporting unit exceeds its fair value involves a high degree of estimation and can be affected by a number of industry and company-specific risk factors that are subject to change over time. If actual performance does not achieve the projections, or if the assumptions used change in the future, we may be required to recognize additional impairment charges in future periods.
A summary of changes to goodwill is as follows (in thousands):
 

 

Goodwill

 

 

Pharmacy Solutions

 

 

Provider Services

 

 

Total

 

Goodwill at January 1, 2024*

 

$

833,989

 

 

$

1,466,783

 

 

$

2,300,772

 

Goodwill added through acquisitions

 

 

7,063

 

 

 

56,144

 

 

 

63,207

 

Measurement period adjustments

 

 

—

 

 

 

237

 

 

 

237

 

Foreign currency adjustments

 

 

—

 

 

 

( 332

)

 

 

( 332

)

Goodwill at December 31, 2024*

 

$

841,052

 

 

$

1,522,832

 

 

$

2,363,884

 

Goodwill added through acquisitions

 

 

—

 

 

 

181,472

 

 

 

181,472

 

Measurement period adjustments

 

 

—

 

 

 

128

 

 

 

128

 

Foreign currency adjustments

 

 

—

 

 

 

189

 

 

 

189

 

Goodwill at December 31, 2025*

 

$

841,052

 

 

$

1,704,621

 

 

$

2,545,673

 

 

 

 

 

 

 

 

 

 

 

* For the periods presented, the carrying amount of goodwill is presented net of accumulated impairment losses of $ 40.9  million, which were incurred in fiscal year 2022.

 

 
Intangible assets are as follows (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

 

 

 

Gross

 

 

Accumulated
Amortization

 

 

Net Carrying
Value

 

 

Gross

 

 

Accumulated
Amortization

 

 

Net Carrying
Value

 

 

Life
(Years)

Customer relationships

 

$

502,160

 

 

$

356,146

 

 

$

146,014

 

 

$

542,137

 

 

$

335,647

 

 

$

206,490

 

 

5 - 20

Trade names

 

 

318,768

 

 

 

154,601

 

 

 

164,167

 

 

 

332,977

 

 

 

140,020

 

 

 

192,957

 

 

2 - 20

Licenses

 

 

67,395

 

 

 

18,886

 

 

 

48,509

 

 

 

68,425

 

 

 

17,528

 

 

 

50,897

 

 

10 - 20

Doctor/payor network

 

 

5,650

 

 

 

4,987

 

 

 

663

 

 

 

12,730

 

 

 

10,965

 

 

 

1,765

 

 

5 - 8

Covenants not to compete

 

 

6,654

 

 

 

4,717

 

 

 

1,937

 

 

 

8,790

 

 

 

5,886

 

 

 

2,904

 

 

2 - 7

Other intangible assets

 

 

10,940

 

 

 

7,925

 

 

 

3,015

 

 

 

10,940

 

 

 

6,362

 

 

 

4,578

 

 

5 - 7

Total definite-lived assets

 

$

911,567

 

 

$

547,262

 

 

$

364,305

 

 

$

975,999

 

 

$

516,408

 

 

$

459,591

 

 

 

Licenses

 

 

193,250

 

 

 

—

 

 

 

193,250

 

 

 

135,633

 

 

 

—

 

 

 

135,633

 

 

Indefinite

Total intangible assets

 

$

1,104,817

 

 

$

547,262

 

 

$

557,555

 

 

$

1,111,632

 

 

$

516,408

 

 

$

595,224

 

 

 

 
Amortization expense for the years ended December 31, 2025, 2024, and 2023 was $ 91.1 million , $ 95.3 million , and $ 103.3 million , respectively.
As of December 31, 2025, total estimated amortization expense for the Company’s definite-lived intangible assets for the next five years and thereafter is as follows (in thousands):
 

2026

 

$

79,888

 

2027

 

 

46,935

 

2028

 

 

39,876

 

2029

 

 

34,000

 

2030

 

 

33,108

 

Thereafter

 

 

130,498

 

 

$

364,305

 

 

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6. Debt and Derivatives
The table below summarizes the total outstanding debt of the Company (in thousands):
 

 

 

December 31, 2025

 

 

December 31, 2024

 

 

Rate

 

 

Amount

 

 

Rate

 

 

Amount

 

First Lien Incremental Term Loan Tranche B-5 - payable to lenders at
   SOFR plus applicable margin

 

 

6.22

%

 

$

2,521,255

 

 

 

6.86

%

 

$

2,546,787

 

Revolving Credit Loans - payable to lenders at SOFR plus applicable margin

 

 

6.47

%

 

 

—

 

 

 

7.61

%

 

 

—

 

Swingline/Base Rate - payable to lenders at ABR plus applicable margin

 

 

8.50

%

 

 

—

 

 

 

9.75

%

 

 

63,300

 

Amortizing Notes (1)

 

 

 

 

 

31,360

 

 

 

 

 

 

53,804

 

Notes payable and other

 

 

 

 

 

17,129

 

 

 

 

 

 

19,428

 

Total debt

 

 

 

 

 

2,569,744

 

 

 

 

 

 

2,683,319

 

Less: debt issuance costs, net

 

 

 

 

 

62,200

 

 

 

 

 

 

72,736

 

Total debt, net of debt issuance costs

 

 

 

 

 

2,507,544

 

 

 

 

 

 

2,610,583

 

Less: current portion of long-term debt

 

 

 

 

 

52,340

 

 

 

 

 

 

48,725

 

Total long-term debt, net of current portion

 

 

 

 

$

2,455,204

 

 

 

 

 

$

2,561,858

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)  See Note 7 for discussion of Amortizing Notes.

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2025, maturities of long-term debt for the next five years and thereafter are as follows (in thousands):
 

2026

 

$

52,340

 

2027

 

 

32,135

 

2028

 

 

40,549

 

2029

 

 

25,549

 

2030

 

 

25,549

 

Thereafter

 

 

2,393,622

 

 

$

2,569,744

 

See Note 13 for maturities of obligations under financing leases.
The following discussion summarizes the debt agreements and related extinguishments and modifications for the years ended December 31, 2025 and 2024.
Obligations under the First Lien Facility is guaranteed by Phoenix Guarantor, Inc., a subsidiary of the Company, and each of its current and future direct and indirect subsidiaries other than (among others) (i) foreign subsidiaries, (ii) unrestricted subsidiaries, (iii) non-wholly owned subsidiaries, (iv) certain receivables financing subsidiaries, (v) certain immaterial subsidiaries and (vi) certain holding companies of foreign subsidiaries, and are secured by a first lien on substantially all of their assets, including capital stock of subsidiaries.
The current credit facilities described below contain customary negative covenants, including, but not limited to, restrictions on the Company and its restricted subsidiaries’ ability to merge and consolidate with other companies, incur indebtedness, grant liens or security interests on assets, make acquisitions, loans, advances or investments, pay dividends, sell or otherwise transfer assets, prepay or modify terms of certain junior indebtedness, enter into transactions with affiliates, or change their lines of business or fiscal year. In addition, the terms of the credit facilities will not permit the consolidated First Lien secured debt to consolidated earnings before interest, taxes, depreciation, and amortization (“EBITDA”) to be greater than 6.90 to 1.00, which shall be tested as of the end of the most recent quarter at any time when the aggregate Revolving Credit Facility loans exceed 35 % of the total revolving credit commitments.
 
 
 

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We are required to disclose the fair value of financial instruments for which it is practicable to estimate the value, even though these instruments are not recognized at fair value in the consolidated balance sheets. The following table presents the estimated fair values of the Company’s debt obligations as of December 31, 2025 (in millions):

 

 

 

 

 

Fair Value at Reporting Date Using

 

Financial Instrument

 

Carrying Value as of December 31, 2025

 

 

Markets for Identical Item (Level 1)

 

 

Significant Other Observable Inputs (Level 2)

 

 

Significant Unobservable Inputs (Level 3)

 

First Lien Term Loan

 

$

2,521,255

 

 

$

—

 

 

$

2,540,164

 

 

$

—

 

Amortizing Notes

 

 

31,360

 

 

 

—

 

 

 

31,948

 

 

 

—

 

Total debt instruments

 

$

2,552,615

 

 

$

—

 

 

$

2,572,112

 

 

$

—

 

First Lien Credit Agreement
On March 5, 2019 , the Company entered into a First Lien Credit Agreement (the “First Lien”), with Morgan Stanley Senior Funding, Inc., as the Administrative Agent and the Collateral Agent. The First Lien originally consisted of a principal amount of $ 1,650.0 million. In 2019, an additional delayed draw of $ 150.0 million was made on the First Lien, resulting in a gross borrowing of $ 1,800.0 million (“Tranche B-1”). Borrowings of Tranche B-1 Term Loans (as defined in the First Lien) under the First Lien bore interest at a rate equal to, at our option, (a) Secured Overnight Financing Rate (“SOFR”) (with a floor of 0.00 %) plus 3.25 % or (b) Alternate Base Rate (“ABR”) plus 2.25 %. Principal payments were due on the last business day of each quarter, commencing in September 2019 at 0.25 % of the aggregate principal of the original loan amount, with a balloon payment due in March 2026.
The First Lien, as amended in 2020, established a Tranche B-2 Term Loan (“Tranche B-2”) in an aggregate principal amount equal to $ 550.0 million. The First Lien, as amended in 2021, established a Tranche B-3 Term Loan (“Tranche B-3”) in an aggregate principal amount equal to $ 675.0 million. Borrowings under Tranche B-2 and Tranche B-3, bore interest at a rate equal to, at our option, (a) SOFR (with a floor of 0.00 %) plus 3.50 % or (b) ABR plus 2.50 %. Principal payments were due on the last business day of each fiscal quarter, commencing in June 2021 at 0.25 % of the aggregate principal of the original loan amount, with a balloon payment due in March 2026.
On February 21, 2024, we used a portion of the net proceeds received from the IPO Offerings to repay $ 343.3 million of the borrowings under the First Lien, and amended the First Lien to establish a new Tranche B-4 Term Loan (“Tranche B-4”) in an aggregate principal amount of $ 2,566.0 million. The proceeds from Tranche B-4 borrowings were used to refinance the equivalent amount of the remaining First Lien Tranches B-1, B-2, and B-3 borrowings at a rate equal to SOFR plus 3.25 % with a maturity date of February 21, 2031 . The transaction was accounted for as a debt modification. Principal payments were due on the last business day of each quarter, which commenced in the second fiscal quarter of 2024 and equated to 0.25 % of the principal at issuance, with a balloon payment due in February 2031.
On December 11, 2024, we amended the First Lien to refinance Tranche B-4 by establishing a Tranche B-5 Term Loan (“Tranche B-5”) in an aggregate principal amount of $ 2,553.2 million at a rate equal to, at our option, (a) SOFR plus 2.50 % or (b) ABR plus 1.50 % with a maturity date of February 21, 2031. The non-cash transaction was accounted for as a debt modification. Principal payments are due on the last business day of each quarter, which commenced in the first fiscal quarter of 2025 and equate to 0.25 % of the principal at issuance, with a balloon payment due in February 2031.
Revolving Credit Facility
The First Lien also extends credit in the form of Revolving Credit Facility with a borrowing capacity of $ 475.0 million (the “Revolver”), of which up to $ 50.0 million is available as swingline loans and up to $ 82.5 million is available as letters of credit (the “LC Sublimit”). The Revolver will mature on June 30, 2028 . In connection with the First Lien modification on February 21, 2024, borrowings of the Revolver bear interest at a rate equal to SOFR (with a floor of 0.00 %) plus 3.25 % for the Revolving Credit Loans or ABR plus 2.25 % for the Swingline Loans. As of December 31, 2025, the Company had $ 475.0 million of borrowing capacity available under the Revolver as there were no borrowings under the Revolver or letters of credit outstanding. As of December 31, 2024, the Company had $ 63.3 million of borrowings outstanding under the Revolver and no letters of credit reducing the available borrowing capacity to approximately $ 411.7 million .
The Company’s First Lien also provides for an additional letter of credit commitments (the “LC Facility”), which are not subject to the LC Sublimit and do not reduce the Revolver borrowing capacity. On September 17, 2024, the Company amended the First Lien to increase the LC Facility from $ 55.0 million to $ 65.0 million. As of December 31, 2025 and 2024, there were $ 62.8 million and $ 61.8 million of letters of credit outstanding under the LC Facility, respectively, resulting in an available borrowing capacity of $ 2.2 million and $ 3.2 million , respectively.
 
 

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Second Lien Credit Agreement
The Company’s amended and restated Second Lien Credit Agreement (the “Second Lien Facility”), with certain Lenders and Wilmington Trust, National Association, as the Administrative Agent and the Collateral Agent consisted of a principal amount of $ 450.0 million.
Borrowings under the Second Lien Facility term were subordinated to the First Lien and bore interest at a rate equal to, at our option, (a) SOFR (with a floor of 1.00 %) plus 8.50 % or (b) ABR plus 7.50 %. The aggregate principal was due with a balloon payment in March 2027.
On January 30, 2024, we used a portion of the net proceeds received from the IPO Offerings to repay all outstanding borrowings under the Second Lien Facility. No remaining obligation exists related to the Second Lien Facility. This transaction was accounted for as a debt extinguishment and the Company incurred a loss on extinguishment of debt of $ 12.7 million related to the write-off of unamortized debt issuance costs during the first fiscal quarter of 2024.
Derivative Financial Instruments
To manage fluctuations in cash flows resulting from changes in the variable rates, the Company entered into receive-variable, pay-fixed interest rate swap agreements. Taken together with the related debt, these swaps create the economic equivalent of fixed-rate debt, up to the notional amount of the hedged debt. By using a derivative instrument to hedge exposures to changes in interest rates, we expose ourselves to credit risk. Credit risk is the failure of the counterparty to perform under the terms of the derivative contract. When the fair value of a derivative contract is positive, the counterparty owes the Company, which creates credit risk for the Company. When the fair value of a derivative contract is negative, the Company owes the counterparty and, therefore, the Company is not exposed to the counterparty’s credit risk in those circumstances. The Company mitigates counterparty credit risk in derivative instruments by entering into transactions with high-quality counterparties. The derivative instruments entered into by the Company do not contain credit-risk-related contingent features.
The following table summarizes our interest rate swaps designated as cash flow hedges (in millions):
 

 

 

Notional Amount as of

 

 

 

 

 

 

Financial Institution

 

December 31, 2025

 

 

December 31, 2024

 

 

Effective Dates

 

Fixed Rates

 

Credit Suisse

 

$

—

 

 

$

500

 

 

3-year period ending September 30, 2025

 

 

3.41650

%

Morgan Stanley

 

 

—

 

 

 

1,050

 

 

3-year period ending September 30, 2025

 

 

3.42000

%

Credit Agricole Corporate and Investment Bank

 

 

—

 

 

 

450

 

 

3-year period ending September 30, 2025

 

 

3.52410

%

Matured contracts

 

$

—

 

 

$

2,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit Agricole Corporate and Investment Bank

 

$

500

 

 

$

—

 

 

1-year period ending September 30, 2026

 

 

3.72500

%

Mizuho Capital Markets

 

 

500

 

 

 

—

 

 

1-year period ending September 30, 2026

 

 

3.61121

%

Credit Agricole Corporate and Investment Bank

 

 

250

 

 

 

—

 

 

3-year period ending September 30, 2028

 

 

3.33150

%

Morgan Stanley

 

 

250

 

 

 

—

 

 

3-year period ending September 30, 2028

 

 

3.17700

%

Existing contracts

 

$

1,500

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mizuho Capital Markets

 

$

500

 

 

$

—

 

 

2-year period ending September 30, 2028

 

 

3.20220

%

Forward starting contracts (1)

 

$

500

 

 

$

—

 

 

 

 

 

 

 
(1) During the fourth fiscal quarter of 2025, we entered into a forward starting interest rate swap agreement, with a $ 500 million notional amount, to hedge the cash flow risk of variability in interest payment on our variable rate borrowings. The effective date of the forward starting interest rate swap agreement is September 30, 2026. As of December 31, 2025 , this contract meets the criteria of a cash flow hedge.

 
The net fair value of the cash flow hedges as of December 31, 2025 and 2024 was $ 0.4 million liability and $ 10.6 million asset, respectively, and is reflected in prepaid expenses and other current assets, other assets, accrued expenses, and long-term liabilities in the consolidated balance sheets.
Amounts reported in AOCI related to derivatives will be reclassified to interest expense as interest payments are made on the Company’s variable-rate debt. Interest received, including payments made or received under the cash flow hedges, was $ 15.2 million , $ 35.3 million , and $ 31.4 million for the years ended December 31, 2025, 2024, and 2023 , respectively. During the next twelve months, the Company expects approximately $ 0.8 million of losses will be reclassified into pre-tax earnings out of AOCI.

 

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7. Tangible Equity Units
Concurrently with the IPO, we issued 8,000,000 TEUs, which have a stated amount of $ 50.00 per unit. Each TEU is comprised of a prepaid stock purchase contract ( “Purchase Contract”) and a senior amortizing note (“Amortizing Note” ) due February 1, 2027 , each issued by the Company. E ach TEU may be separated by a holder into its constituent Purchase Contract and Amortizing Note, each of which is considered a freestanding financial instrument. The proceeds from the issuance were allocated to equity and debt based on the relative fair value of the respective components of each TEU as follows (in thousands, except per unit values):
 

 

 

Equity Component

 

 

Debt Component

 

 

Total

 

Fair value per unit

 

$

41.3382

 

 

$

8.6618

 

 

$

50.00

 

 

 

 

 

 

 

 

 

 

Gross proceeds

 

$

330,706

 

 

$

69,294

 

 

$

400,000

 

Less: issuance costs

 

 

9,095

 

 

 

1,905

 

 

 

11,000

 

Net proceeds

 

$

321,611

 

 

$

67,389

 

 

$

389,000

 

The value allocated to the Purchase Contract is reflected net of issuance costs in additional paid-in capital on the consolidated balance sheet. The value allocated to the Amortizing Notes are reflected in long-term debt, with payments expected in the next twelve months reflected in current portion of long-term debt, in the consolidated balance sheet. The long-term portion of the Amortizing Notes as of December 31, 2025 and 2024 was $ 6.6 million and $ 32.9 million, respectively. The short-term portion of the Amortizing Notes as of December 31, 2025 and 2024 was $ 24.8 million and $ 20.9 million, respectively. Issuance costs related to the Amortizing Notes are reflected as a reduction of the carrying amount and will be amortized through the maturity date using the effective interest rate method.
On each February 1, May 1, August 1, and November 1, we pay equal quarterly cash installments of $ 0.8438 per Amortizing Note commencing on May 1, 2024, except for the May 1, 2024 installment payment, which was $ 0.8531 per Amortizing Note, with a final installment payment date of February 1, 2027 . Each installment payment constitutes a payment of interest and a partial repayment of principal. The Company paid $ 27.0 and $ 20.3 million in TEU principal and interest payments during the years ended December 31, 2025 and 2024, respectively.
The Amortizing Notes rank equally in right of payment with all other existing and future unsecured senior indebtedness and rank senior to all of our existing and future indebtedness, if any, that is subordinated to the Amortizing Notes. At any time prior to the second scheduled trading day immediately preceding February 1, 2027, a holder may elect to settle its Purchase Contract early, in whole or in part, at an early settlement rate equal to the minimum settlement rate. The Company has the right to settle the Purchase Contracts on or after November 1, 2024, in whole but not in part, on a date fixed by it at an early mandatory settlement rate equal to the maximum settlement rate, subject to certain exceptions. During the years ended December 31, 2025 and 2024 , 4,384,020 and 31,211 TEUs were converted at the holder's option.
Unless settled earlier at the holder’s option or at the Company's election, each Purchase Contract will, subject to postponement in certain limited circumstances, automatically settle on February 1, 2027 for a number of shares of our common stock, subject to certain anti-dilution adjustments, based upon the 20-day volume-weighted average price ( “VWAP”) of our common stock as follows:
 

VWAP of BTSG Common Stock

 

Common Stock Issued

Greater than $ 15.28

 

3.2733  shares (minimum settlement rate)

Equal to or less than $ 15.28  but greater than or equal to $ 13.00

 

 $ 50  divided by VWAP

Less than $ 13.00

 

3.8461  shares (maximum settlement rate)

The Purchase Contracts are mandatorily convertible into a minimum of 26.2 million shares or a maximum of 30.8 million shares of our common stock on the mandatory settlement date (unless redeemed by us or settled earlier at the unit holder's option). The 26.2 million minimum shares are included in the calculation of basic weighted average shares outstanding. The difference between the minimum and maximum shares represents potentially dilutive securities, which are included in the calculation of diluted weighted average shares outstanding on a pro rata basis to the extent that the average applicable market value is equal to or greater than $ 13.00 but is less than or equal to $ 15.28 during the period (see Note 10).

 
 
 

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8 . Income Taxes
Income (loss) from continuing operations before income taxes consists of the following (in thousands):
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

U.S. operations

 

$

137,723

 

 

$

( 95,555

)

 

$

( 213,971

)

Foreign operations

 

 

218

 

 

 

237

 

 

 

197

 

Income (loss) before income taxes

 

$

137,941

 

 

$

( 95,318

)

 

$

( 213,774

)

 
Income tax expense (benefit) attributable to income (loss) from continuing operations before income taxes is summarized as follows (in thousands):
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Current provision:

 

 

 

 

 

 

 

 

 

Federal

 

$

19,538

 

 

$

1,296

 

 

$

12,549

 

State

 

 

8,024

 

 

 

1,998

 

 

 

4,175

 

Foreign

 

 

35

 

 

 

50

 

 

 

39

 

Total current provision

 

 

27,597

 

 

 

3,344

 

 

 

16,763

 

Deferred provision:

 

 

 

 

 

 

 

 

 

Federal

 

 

1,524

 

 

 

( 25,004

)

 

 

( 40,106

)

State

 

 

4,024

 

 

 

( 4,727

)

 

 

( 8,165

)

Total deferred provision

 

 

5,548

 

 

 

( 29,731

)

 

 

( 48,271

)

Total income tax provision:

 

 

 

 

 

 

 

 

 

Federal

 

 

21,062

 

 

 

( 23,708

)

 

 

( 27,557

)

State

 

 

12,048

 

 

 

( 2,729

)

 

 

( 3,990

)

Foreign

 

 

35

 

 

 

50

 

 

 

39

 

Income tax expense (benefit)

 

$

33,145

 

 

$

( 26,387

)

 

$

( 31,508

)

 
A reconciliation of the U.S. federal income tax rate of 21.0 % to income tax expense (benefit) expressed as a percent of pretax income (loss) is as follows (in thousands):
 

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

Amount

 

Rate

 

 

Amount

 

Rate

 

 

Amount

 

Rate

 

U.S. federal statutory tax rate

 

$

28,968

 

 

21.0

%

 

$

( 20,017

)

 

21.0

%

 

$

( 44,893

)

 

21.0

%

State and local income taxes, net of federal income
   tax effect (1)

 

 

9,518

 

 

6.9

%

 

 

( 719

)

 

0.8

%

 

 

( 5,029

)

 

2.4

%

Foreign tax effects

 

 

( 11

)

 

0.0

%

 

 

15

 

 

0.0

%

 

 

12

 

 

0.0

%

Tax credits:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employment tax credits

 

 

( 1,752

)

 

( 1.3

)%

 

 

( 2,609

)

 

2.7

%

 

 

( 2,963

)

 

1.4

%

Other tax credits

 

 

( 200

)

 

( 0.1

)%

 

 

( 300

)

 

0.3

%

 

 

( 350

)

 

0.2

%

Nontaxable or nondeductible items:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Legal claims

 

 

130

 

 

0.1

%

 

 

( 12,915

)

 

13.5

%

 

 

24,150

 

 

( 11.3

)%

Share based compensation

 

 

( 12,663

)

 

( 9.2

)%

 

 

4,380

 

 

( 4.6

)%

 

 

( 2,013

)

 

0.9

%

Executive compensation

 

 

8,187

 

 

5.9

%

 

 

1,017

 

 

( 1.1

)%

 

 

—

 

 

—

 

Acquisition impacts

 

 

—

 

 

—

 

 

 

1,819

 

 

( 1.9

)%

 

 

—

 

 

—

 

Other

 

 

2,290

 

 

1.7

%

 

 

2,950

 

 

( 3.1

)%

 

 

( 1,436

)

 

0.6

%

Changes in unrecognized tax benefits

 

 

( 1,322

)

 

( 1.0

)%

 

 

( 8

)

 

0.1

%

 

 

1,014

 

 

( 0.5

)%

Total

 

$

33,145

 

 

24.0

%

 

$

( 26,387

)

 

27.7

%

 

$

( 31,508

)

 

14.7

%

 
(1) State/local taxes in California, New York, New York City, Virginia, New Jersey and Florida made up the majority (greater than 50%) of the tax effect in this category.
 

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On December 27, 2020, the Consolidated Appropriations Act was signed into law and extended the jobs credit provisions through 2025. Accordingly, jobs credits generated during the year have been recognized in the provision for income taxes for all years presented.
 
Net cash paid for income taxes consisted of the following (in thousands):
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Federal

 

$

18,431

 

 

$

19,347

 

 

$

27,297

 

Aggregated state and local jurisdictions

 

 

8,449

 

 

 

4,156

 

 

 

10,202

 

Disaggregated state and local jurisdictions:

 

 

 

 

 

 

 

 

 

Virginia

 

*

 

 

 

1,410

 

 

 

—

 

Foreign

 

90

 

 

 

40

 

 

 

—

 

Net cash paid for income taxes

 

$

26,970

 

 

$

24,953

 

 

$

37,499

 

* The amount of income taxes paid during the year does not meet the 5% disaggregation threshold.
The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities are presented below (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Deferred tax assets:

 

 

 

 

 

 

Accrued expenses

 

$

53,538

 

 

$

44,957

 

Allowance for credit losses and contractual allowances

 

 

36,980

 

 

 

22,546

 

Net operating losses

 

 

13,389

 

 

 

18,796

 

Share-based compensation

 

 

22,361

 

 

 

15,799

 

IRC §163(j) interest

 

 

67,438

 

 

 

96,961

 

Operating lease liability

 

 

65,906

 

 

 

62,587

 

Interest rate swaps

 

 

93

 

 

 

—

 

Other

 

 

29,870

 

 

 

21,325

 

Deferred tax assets

 

 

289,575

 

 

 

282,971

 

Valuation allowances

 

 

( 7,128

)

 

 

( 8,968

)

Deferred tax assets, net

 

 

282,447

 

 

 

274,003

 

 

 

 

 

 

 

Deferred tax liabilities:

 

 

 

 

 

 

Operating lease right-of-use asset

 

 

( 74,027

)

 

 

( 60,587

)

Property and equipment

 

 

( 11,789

)

 

 

( 6,575

)

Goodwill and other intangible assets

 

 

( 198,377

)

 

 

( 190,272

)

Insurance recovery

 

 

( 4,432

)

 

 

( 8,677

)

Interest rate swaps

 

 

—

 

 

 

( 2,604

)

Deferred tax liabilities

 

 

( 288,625

)

 

 

( 268,715

)

Deferred income taxes, net

 

$

( 6,178

)

 

$

5,288

 

 

As of December 31, 2025 , the Company has federal net operating loss (“NOL”) carryforwards of $ 11.3 million ($ 2.4 million deferred tax asset) that resulted from stock acquisitions the Company completed from 2013 through 2024. These NOLs are subject to limitations under Internal Revenue Code (“IRC”) §382. However, the Company expects that it will more-likely-than-not be able to use the recorded amount which takes into account the limitations of the carryforwards. The deferred tax asset for state NOL carryforwards is $ 4.3 million, net of the federal tax impact and valuation allowances of $ 7.1 million. The state NOLs have carryforward periods ranging from 1 to 20 years depending on the taxing jurisdiction.
The Company is subject to the business interest expense limitation under IRC §163(j), which generally caps deductible interest at 30 % of adjusted taxable income. The limitation in any given year may be carried forward indefinitely and deducted as interest expense in future periods. The One Big Beautiful Bill Act, enacted July 4, 2025, introduced modifications to the §163(j) framework that may affect the Company’s future utilization of interest expense carryforwards. As of the reporting date, the Company has federal interest expense carryforwards of $ 259.6 million, resulting in a deferred tax asset of $ 54.5 million, and state deferred tax assets of $ 12.9 million available for utilization in future years.
A valuation allowance for deferred tax assets was provided as of December 31, 2025 and 2024 related to state income tax NOL carryforwards. The realization of deferred tax assets is dependent upon generating future taxable income when temporary differences

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become deductible. Based upon the historical and projected levels of taxable income, we believe it is more-likely-than-not that we will realize the benefits of the deductible differences after consideration of the valuation allowance.
A reconciliation of the beginning and ending amount of total unrecognized tax benefits is as follows (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Balance at beginning of year

 

$

1,493

 

 

$

1,502

 

Decrease related to prior year tax positions

 

 

—

 

 

 

( 9

)

Payments

 

 

( 146

)

 

 

—

 

Lapse of statute of limitations

 

 

( 1,322

)

 

 

—

 

Balance at end of year

 

$

25

 

 

$

1,493

 

 
The potential benefits included in the balance of total unrecognized tax benefits at December 31, 2025 and 2024 are immaterial, which if recognized, would have an immaterial effect on the effective tax rate in each respective year. Unrecognized tax benefits that reduce a NOL, similar tax loss or tax credit carryforward are presented as a reduction to deferred income taxes.
We file numerous consolidated and separate income tax returns in the U.S. federal and various state and foreign jurisdictions. With few exceptions, we are no longer subject to income tax examinations by the taxing authorities for years prior to 2020. We believe that we have appropriate support for the income tax positions taken and to be taken on our income tax returns and that our accruals for income tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of the tax laws as applied to the facts of each matter. Total accrued interest and penalties as of December 31, 2025 and 2024 are no t material and are included in accrued expenses on the consolidated balance sheets.

9 . Detail of Certain Balance Sheet Accounts
Prepaid expenses and other current assets consist of the following (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Non-trade receivables

 

$

38,196

 

 

$

45,428

 

Rebate receivable

 

 

32,407

 

 

 

49,538

 

Prepaid insurance

 

 

13,255

 

 

 

13,892

 

Inventory returns receivable

 

 

11,019

 

 

 

11,245

 

Prepaid maintenance

 

 

6,025

 

 

 

3,644

 

Income tax receivable

 

 

864

 

 

 

13,468

 

Interest rate swaps

 

 

—

 

 

 

10,633

 

Other prepaid expenses and current assets

 

 

16,826

 

 

 

13,462

 

Total prepaid expenses and other current assets

 

$

118,592

 

 

$

161,310

 

 
Other assets consist of the following (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Other investments

 

$

7,481

 

 

$

1,427

 

Insurance recoveries

 

 

7,251

 

 

 

7,564

 

Cloud computing

 

 

6,017

 

 

 

7,362

 

Deposits

 

 

5,722

 

 

 

6,733

 

Deferred compensation

 

 

4,702

 

 

 

3,777

 

Notes receivable

 

 

4,012

 

 

 

8,577

 

Deferred debt issuance costs

 

 

1,764

 

 

 

2,470

 

Interest rate swaps

 

 

1,181

 

 

 

—

 

Equity method investments

 

 

721

 

 

 

420

 

Other assets

 

 

861

 

 

 

798

 

Total other assets

 

$

39,712

 

 

$

39,128

 

 

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Accrued expenses consist of the following (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Wages and payroll taxes

 

$

131,162

 

 

$

98,245

 

Checks in excess of cash balance

 

 

34,824

 

 

 

27,643

 

Compensated absences

 

 

31,543

 

 

 

24,360

 

Workers compensation insurance reserves

 

 

24,897

 

 

 

19,966

 

Health insurance reserves

 

 

15,389

 

 

 

14,934

 

Property insurance reserves

 

 

11,170

 

 

 

9,879

 

Legal settlements and professional fees

 

 

10,525

 

 

 

13,982

 

Deferred revenue

 

 

9,039

 

 

 

10,196

 

General and professional liability insurance reserves

 

 

7,696

 

 

 

8,328

 

Automobile insurance reserves

 

 

5,585

 

 

 

21,353

 

Taxes other than income taxes

 

 

3,506

 

 

 

1,985

 

Interest

 

 

1,507

 

 

 

8,779

 

Interest rate swaps

 

 

1,405

 

 

 

—

 

Contingent consideration

 

 

—

 

 

 

3,136

 

Other

 

 

44,776

 

 

 

32,960

 

Total accrued expenses

 

$

333,024

 

 

$

295,746

 

 
Long-term liabilities consist of the following (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Workers compensation insurance reserves

 

$

25,369

 

 

$

25,360

 

General and professional liability insurance reserves

 

 

25,032

 

 

 

21,182

 

Automobile insurance reserves

 

 

9,849

 

 

 

9,034

 

Deferred compensation

 

 

4,702

 

 

 

3,777

 

Contingent consideration

 

 

750

 

 

 

5,250

 

Interest rate swaps

 

 

156

 

 

 

—

 

Other

 

 

707

 

 

 

6,587

 

Total long-term liabilities

 

$

66,565

 

 

$

71,190

 

 
10. Earnings Per Share (“EPS”)
Basic net income (loss) per share of common stock is calculated by dividing net income (loss) attributable to common shareholders by the weighted average number of shares outstanding for the reporting period. Diluted net income (loss) per share of common stock is computed by giving effect to all potential weighted average dilutive common stock. In periods of net loss, no potentially dilutive common shares are included in the diluted shares outstanding as the effect is anti-dilutive.
The number of additional shares of common stock related to stock option awards subject to only a time-based condition is calculated using the treasury stock method, if dilutive. Stock option awards subject to a performance condition are not included in the denominator of the diluted EPS calculation using the treasury stock method for the year ended December 31, 2023, as the performance condition had not been satisfied. Upon completion of the IPO in January 2024, the performance condition was met and a portion of the Tier I options vested (Note 11). Thus, the number of additional shares of common stock related to stock option awards subject to a performance condition are included in the denominator of the diluted EPS calculation using the treasury stock method for the years ended December 31, 2025 and 2024, if dilutive.
The number of additional shares of common stock related to restricted stock units (“RSUs”) is reflected in the denominator of the diluted EPS calculation using the treasury stock method, if dilutive.
For the years ended December 31, 2025 and 2024 , the TEUs were assumed to be outstanding at the minimum settlement amount for weighted-average shares for basic EPS. For diluted EPS, the shares were assumed to be settled at a conversion factor based on the 20-day VWAP per share of the Company's common stock not to exceed 3.8461 shares per Purchase Contract, if dilutive. See Note 7 for further discussion of TEUs.
 

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The following table sets forth the computation of basic and diluted net income (loss) per share attributable to common shareholders (in thousands, except per share amounts):

 

 

For The Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income (loss) from continuing operations

 

$

104,796

 

 

$

( 68,931

)

 

$

( 182,266

)

Less: Net loss attributable to noncontrolling interests

 

 

( 1,553

)

 

 

( 2,459

)

 

 

( 2,232

)

Net income (loss) from continuing operations attributable to common shareholders

 

 

106,349

 

 

 

( 66,472

)

 

 

( 180,034

)

Net income from discontinued operations

 

 

84,317

 

 

 

48,410

 

 

 

25,431

 

Net income (loss) attributable to common shareholders

 

$

190,666

 

 

$

( 18,062

)

 

$

( 154,603

)

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding - basic

 

 

202,564

 

 

 

192,997

 

 

 

117,868

 

 

 

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Stock options

 

 

8,865

 

 

 

—

 

 

 

—

 

RSUs

 

 

8,345

 

 

 

—

 

 

 

—

 

TEUs

 

 

—

 

 

 

—

 

 

 

—

 

Weighted-average shares outstanding - diluted

 

 

219,774

 

 

 

192,997

 

 

 

117,868

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to common shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.53

 

 

$

( 0.34

)

 

$

( 1.53

)

Discontinued operations

 

$

0.41

 

 

$

0.25

 

 

$

0.22

 

Net income (loss) per share

 

$

0.94

 

 

$

( 0.09

)

 

$

( 1.31

)

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share attributable to common shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.48

 

 

$

( 0.34

)

 

$

( 1.53

)

Discontinued operations

 

$

0.39

 

 

$

0.25

 

 

$

0.22

 

Net income (loss) per share

 

$

0.87

 

 

$

( 0.09

)

 

$

( 1.31

)

The following potentially common share equivalents were excluded from the computation of diluted net income (loss) per share because their effect would have been anti-dilutive for the periods presented, as well as options that are contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
 

 

 

For The Years Ended December 31,

 

 

2025

 

 

2024  (1)

 

 

2023  (1)

 

Stock options

 

 

259

 

 

 

14,936

 

 

 

14,140

 

RSUs

 

 

—

 

 

 

10,587

 

 

 

—

 

TEUs

 

 

—

 

 

 

—

 

 

 

—

 

Total

 

 

259

 

 

 

25,523

 

 

 

14,140

 

(1) The dilutive effect of stock options were excluded from the computation of loss per share because the assumed proceeds from the awards' exercise were greater than the average market price of the common shares.

All share and per share amounts have been retroactively adjusted to reflect the effects of a 15.7027 -for-one stock split that occurred in January 2024 in conjunction with the IPO Offerings.

11. Share-Based Compensation
Share-Based Compensation Plans
On January 24, 2024, the Board of Directors adopted the 2024 Incentive Plan. Concurrent with the adoption of the 2024 Incentive Plan, the previously existing share-based compensation plan, the 2017 Stock Plan, was terminated and no further issuances are permitted under the 2017 Stock Plan; however, awards granted under the 2017 Stock Plan will continue to be governed by their existing terms.

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The Company recorded share-based compensation expense on the consolidated statements of operations for the periods indicated as follows (in thousands):
 

 

 

For The Years Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Cost of goods

 

$

2,704

 

 

$

2,115

 

 

$

—

 

Cost of services

 

$

3,884

 

 

$

3,296

 

 

$

—

 

Selling, general, and administrative expense

 

$

52,577

 

 

$

55,925

 

 

$

3,780

 

In addition to the amounts above, the Company recognized $ 10.9 million, and $ 7.8 million of share-based compensation expense attributable to discontinued operations for the years ended December 31, 2025 and 2024, respectively. Share-based compensation expense attributable to discontinued operations for the year ended December 31, 2023 was immaterial.
2017 Stock Plan
In January 2018, the Compensation Committee of the Company’s Board of Directors approved a grant of 4,874,558 options in the Company under a stock option plan established in 2017 to key members of the Company’s management. The options are divided into tranches: (i) 50 % vest based on the passage of time over five ( 5 ) years (the “Time-Based Options”), (ii) 25 % vest based on the achievement of annual adjusted EBITDA targets over five ( 5 ) years (the “Tier I Performance Options”) and (iii) 25 % vest based on KKR recovering a specified return on its investment or internal rate of return (the “Tier II Performance Options”).
Following the BrightSpring Corp. Acquisition in 2019, the Compensation Committee of the Company’s Board of Directors approved the modification of the previously granted Tier I and Tier II Performance Options. Tier 1 Performance options now vest upon the attainment of Sponsor Month over Month (“MoM”) (quotient obtained by dividing sponsor cash available by sponsor cash invested) of at least 2.0 or greater and Tier II Performance Options vest upon the attainment of a Sponsor MoM of at least 2.5 or greater. The MoM levels are considered a market condition which also create an implied performance condition because the MoM levels cannot be achieved without the occurrence of a liquidity event. In January 2024, the Compensation Committee of the Company’s Board of Directors approved the vesting of Tier I performance-vesting options in connection with the IPO Offerings.
All options have a 10-year life and we record forfeitures as they occur.
Concurrent with the adoption of the 2024 Incentive Plan on January 24, 2024, no further awards are authorized to be granted under the 2017 Stock Plan.
2024 Incentive Plan
The 2024 Incentive Plan initially reserved 17,119,039 shares for issuance and provides for the granting of various forms of equity awards including non-qualified options and incentive stock options, restricted shares of our common stock, restricted stock units, other equity-based awards tied to the value of shares, and cash-based awards.
Under the 2024 Incentive Plan, the Company granted stock options, representing options to purchase shares of the Company’s common stock at a stated price, and RSUs, which represent the conditional right to receive one share of common stock, both upon satisfaction of a vesting requirement. Stock options and RSUs granted under the 2024 Incentive Plan vest upon the satisfaction of time-based requirements. We recognize expense for stock options and RSUs over the vesting term based on the grant date fair value of the award. In each case, vesting of the Company’s outstanding and unvested stock options and RSUs is contingent upon the holder’s continued service through the date of each applicable vesting event. The options all have a 10-year life and we record forfeitures as they occur.
Summary details for RSUs
The following table summarizes the RSU activity under the 2024 Incentive Plan for the period presented:
 

 

 

Units

 

 

Weighted Average Grant Date Fair Value

 

 

Weighted Average Remaining Contractual Term (years)

 

 

Aggregate Intrinsic Value
(in millions)

 

Outstanding RSUs at January 1, 2025

 

 

10,587,226

 

 

$

11.85

 

 

 

2.51

 

 

$

180.3

 

Granted

 

 

1,931,654

 

 

 

17.93

 

 

 

 

 

 

 

Forfeited

 

 

( 1,364,458

)

 

 

11.64

 

 

 

 

 

 

 

Vested

 

 

( 1,948,306

)

 

 

14.03

 

 

 

 

 

 

 

Outstanding RSUs at December 31, 2025

 

 

9,206,116

 

 

$

12.68

 

 

 

1.73

 

 

$

344.8

 

 

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As of December 31, 2025 , there was $ 53.9 million of unrecognized compensation cost that is expected to be recognized over a weighted-average period of 2.9 years related to unvested RSUs, of which, $ 13.3 million relates to awards associated with discontinued operations. The vesting terms of all RSUs range from 0.25 to 5 years. T he total intrinsic value of RSUs vested during the years ended December 31, 2025 and 2024 was $ 42.0 million and $ 3.1 million, respectively. The excess tax benefit associated with vested RSUs for the years ended December 31, 2025 and 2024 was not material.
Summary details for Stock Options
The following table summarizes the Time-Based Options stock incentive plan activity under the 2017 Stock Plan and the 2024 Incentive Plan for the period presented:
 

 

 

Number of Shares

 

 

Weighted Average Exercise Price

 

 

Weighted Average Grant Date Fair Value
(in millions)

 

 

Aggregate Intrinsic Value
(in millions)

 

 

Weighted Average Remaining Contractual Term (years)

 

Outstanding options at January 1, 2025

 

 

8,278,818

 

 

$

9.98

 

 

$

35.5

 

 

$

64.2

 

 

 

6.1

 

Granted

 

 

3,009,601

 

 

 

17.70

 

 

 

24.9

 

 

 

 

 

 

 

Forfeited, repurchased or expired

 

 

( 406,848

)

 

 

13.94

 

 

 

( 2.6

)

 

 

 

 

 

 

Exercised

 

 

( 1,010,014

)

 

 

8.40

 

 

 

( 3.5

)

 

 

 

 

 

 

Outstanding options at December 31, 2025

 

 

9,871,557

 

 

$

12.35

 

 

$

54.3

 

 

$

247.8

 

 

 

6.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable options at December 31, 2025

 

 

6,065,430

 

 

$

9.52

 

 

$

23.70

 

 

$

168.4

 

 

 

4.8

 

 

The following table summarizes the Tier I and II Performance Option stock incentive plan activity under the 2017 Stock Plan for the period presented:
 

 

 

Number of Shares

 

 

Weighted Average Exercise Price

 

 

Weighted Average Grant Date Fair Value
(in millions)

 

 

Aggregate Intrinsic Value
(in millions)

 

 

Weighted Average Remaining Contractual Term (years)

 

Outstanding options at January 1, 2025

 

 

6,656,999

 

 

$

7.82

 

 

$

13.8

 

 

$

63.9

 

 

 

5.0

 

Granted

 

 

—

 

 

 

—

 

 

 

—

 

 

 

 

 

 

 

Forfeited, repurchased or expired

 

 

( 366,842

)

 

 

12.21

 

 

 

( 1.0

)

 

 

 

 

 

 

Exercised

 

 

( 2,340,254

)

 

 

7.07

 

 

 

( 4.6

)

 

 

 

 

 

 

Outstanding options at December 31, 2025

 

 

3,949,903

 

 

$

7.86

 

 

$

8.2

 

 

$

116.9

 

 

 

4.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable options at December 31, 2025

 

 

880,300

 

 

$

9.13

 

 

$

2.00

 

 

$

24.9

 

 

 

4.3

 

 
Cash received from stock option exercises for the years ended December 31, 2025, 2024 and 2023 was $ 25.3 million, $ 1.5 m illion, and $ 0.6 million, respectively. The excess tax benefit associated with stock options for the year ended December 31, 2025 was $ 13.2 million. There were no material tax benefits realized in our tax returns from tax deductions associated with share based compensation for 2024 and 2023.
 
As of December 31, 2025 , there was $ 13.1 million of unrecognized compensation cost that is expected to be recognized over a weighted-average period of 2.1 years related to unvested stock options. The total intrinsic value of stock options exercised in the years ended December 31, 2025, 2024, and 2023 was $ 64.5 million, $ 1.5 million, and $ 1.1 million, respectively. The total fair value at grant date of awards that vested was $ 8.5 million , $ 14.6 million, and $ 3.6 million during the years ended December 31, 2025, 2024, and 2023, respectively.
Fair Value Assumptions
The Company estimates the fair value of options granted using the Black-Scholes-Merton model for Time-Based Options under the 2017 Stock Plan and 2024 Incentive Plan, and a Monte Carlo simulation for Performance Options granted under the 2017 Stock Plan. The assumptions used to calculate the fair value of options granted are evaluated and modified, as necessary, to reflect current market conditions and experience. The Company estimates the volatility of its common stock utilizing the historical re-levered volatility, re-levered to account for differences in leverage, of the Company and its peer-group. The peer-group utilized consisted of eight companies, in the same or similar industries as the Company. The risk-free rate is based on the U.S. Treasury yield curve in effect at the time of grant for the expected term of the option. The dividend yield was based on the expectation that no dividends will be paid. The Company has never paid cash dividends on its common stock and does not anticipate paying cash dividends in the foreseeable

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future. In 2025, 2024, and 2023, the Company used a Simplified Method to estimate the expected term for the Time-Based Options, which assumes that options will be exercised early at a uniform rate over the period between vesting and the end of the contractual term, as adequate historical experience is not available to provide a reasonable estimate. For the Tier I and II Performance Options, the Company used management estimates of the performance events that trigger vesting and subsequent exercising of the options.
The following table summarizes the weighted average assumptions used to estimate the fair value of options granted during the periods presented:
 

 

 

2025

 

 

2024

 

 

2023

 

Expected volatility (range)

 

40.0  - 42.0 %

 

 

43.8  - 52.5 %

 

 

35.0  - 50.0 %

 

Risk free interest rate (range)

 

3.6  - 4.1 %

 

 

3.9  - 4.1 %

 

 

4.2  - 5.5 %

 

Expected dividends

 

 

—

 

 

 

—

 

 

 

—

 

Average expected term (years)

 

6.0

 

 

6.0

 

 

0.5  - 7.5

 

Average fair value per share of time-based stock options based on the
     Black-Scholes-Merton model (dollars)

 

$

8.33

 

 

$

6.86

 

 

$

9.69

 

Average fair value per share of performance stock options based on the
     Monte Carlo simulation (dollars)

 

 

—

 

 

 

—

 

 

$

3.10

 

Weighted average fair value of options granted (in millions)

 

$

25.06

 

 

$

11.40

 

 

$

9.20

 

 
12. Property and Equipment, Net
Property and equipment, net is summarized as follows (in thousands):
 

 

December 31, 2025

 

 

December 31, 2024

 

Land and land improvements

 

$

2,120

 

 

$

2,106

 

Furniture and equipment

 

 

244,505

 

 

 

201,364

 

Software

 

 

234,445

 

 

 

213,358

 

Buildings

 

 

9,495

 

 

 

8,806

 

Leasehold improvements

 

 

76,683

 

 

 

65,432

 

Property and equipment under finance lease (Note 13)

 

 

39,640

 

 

 

28,357

 

Construction in progress

 

 

2,679

 

 

 

1,039

 

Property and equipment

 

 

609,567

 

 

 

520,462

 

Less: accumulated depreciation

 

 

404,878

 

 

 

339,892

 

Property and equipment, net

 

$

204,689

 

 

$

180,570

 

 

Depreciation expense is recorded within cost of goods, cost of services, and selling, general, and administrative expenses within our consolidated statements of operations, depending on the nature of the underlying fixed assets. Depreciation expense was $ 71.8 million , $ 66.8 million and $ 57.3 million for the years ended December 31, 2025, 2024, and 2023 , respectively.

13. Lease Arrangements
The Company's population of leases includes provider and pharmacy locations, office space, and equipment, which have expiration dates through 2034 . Real estate and office space leases generally contain renewal options for periods ranging from 3 to 10 years. The Company is not reasonably certain to exercise the renewal options on most provider real estate, office space, and equipment leases, and, as a result, these options are excluded from the determination of the lease term, and any potential payments related to such renewal periods are not included in the measurement of lease liabilities and right-of-use assets. Generally, for pharmacy real estate leases, the initial lease term is equivalent to the first term plus one renewal option.
Lease expense consists of operating and finance lease costs, short-term lease costs, and variable lease costs, which primarily include common area maintenance, real estate taxes, and insurance for the Company’s real estate leases.
 
 
 
 

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Lease expense is summarized as follows (in thousands):
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Finance leases:

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

3,906

 

 

$

4,293

 

 

$

3,356

 

Interest on lease liabilities

 

 

893

 

 

 

2,443

 

 

 

2,254

 

Operating leases:

 

 

 

 

 

 

 

 

 

Operating lease cost

 

 

56,687

 

 

 

55,110

 

 

 

52,226

 

Short-term lease cost

 

 

6,001

 

 

 

4,952

 

 

 

5,069

 

Variable lease cost

 

 

8,270

 

 

 

8,344

 

 

 

8,179

 

Total lease costs

 

$

75,757

 

 

$

75,142

 

 

$

71,084

 

 
Future minimum lease payments of our leases as of December 31, 2025 are as follows (in thousands):
 

Fiscal Year

 

Finance Lease Costs

 

 

Operating Lease Costs

 

2026

 

$

7,833

 

 

$

53,793

 

2027

 

 

6,788

 

 

 

49,308

 

2028

 

 

5,193

 

 

 

38,989

 

2029

 

 

2,825

 

 

 

26,438

 

2030

 

 

461

 

 

 

18,491

 

Thereafter

 

 

50

 

 

 

22,491

 

Total future minimum lease payments

 

$

23,150

 

 

$

209,510

 

Less: imputed interest

 

 

1,812

 

 

 

31,154

 

Total present value of lease liabilities

 

$

21,338

 

 

$

178,356

 

Supplemental Cash Flow & Other Information

Supplemental cash flow information related to leases are summarized as follows (dollars in thousands):
 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

 

 

Operating cash flows from finance leases

 

$

( 893

)

 

$

( 2,443

)

 

$

( 2,254

)

Financing cash flows from finance leases

 

 

( 4,624

)

 

 

( 4,220

)

 

 

( 4,082

)

Operating cash flows from operating leases

 

 

( 58,206

)

 

 

( 55,269

)

 

 

( 51,621

)

Right-of-use assets obtained in exchange for new finance lease liabilities

 

 

16,977

 

 

 

3,171

 

 

 

3,726

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

 

57,097

 

 

 

38,718

 

 

 

35,555

 

Weighted-average remaining lease term (in years):

 

 

 

 

 

 

 

 

 

Finance leases

 

 

3.3

 

 

 

3.1

 

 

 

3.1

 

Operating leases

 

 

4.5

 

 

 

4.9

 

 

 

5.5

 

Weighted-average discount rate:

 

 

 

 

 

 

 

 

 

Finance leases

 

 

6.7

%

 

 

6.7

%

 

 

7.2

%

Operating leases

 

 

6.7

%

 

 

6.8

%

 

 

7.1

%

 
14. Fair Value
Assets and liabilities measured at fair value are based on one or more of the following three valuation techniques:
A. Market approach: Prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.

B. Cost approach: Amount that would be required to replace the service capacity of an asset (replacement cost).

C. Income approach: Techniques to convert future amounts to a single present amount based upon market expectations (including present value techniques, option-pricing, and excess earnings models).

 

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Assets and Liabilities Measured at Fair Value on a Recurring Basis
The financial assets or liabilities recorded at fair value on a recurring basis are set forth in the table below (in thousands):
 

 

 

December 31, 2025

 

 

December 31, 2024

 

 

Valuation Technique

Assets:

 

 

 

 

 

 

 

 

   Interest rate swaps (Level 2)

 

$

1,181

 

 

$

10,633

 

 

A

Total assets

 

$

1,181

 

 

$

10,633

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

   Interest rate swaps (Level 2)

 

$

1,561

 

 

$

—

 

 

A

   Contingent consideration (Level 3)

 

 

750

 

 

 

8,386

 

 

C

Total liabilities

 

$

2,311

 

 

$

8,386

 

 

 

The fair values of our interest rate swaps are based upon Level 2 inputs, which include valuation models. The key inputs for the valuation models are quoted market prices, interest rates, forward yield curves, and credit risk adjustments that are necessary to reflect the probability of default by the counterparty or us. For disclosures about the fair value measurements of our derivative instruments, refer to Note 6.
The contingent consideration represents future earn-outs and a post-closing equity adjustment feature, both associated with acquisitions, which are recognized as part of the purchase price at the estimated fair value on the acquisition date. These liabilities are classified as accrued expenses and long-term liabilities in our accompanying consolidated balance sheets.
The fair values of the liabilities associated with future earn outs were derived using the income approach with unobservable inputs, which included future earnings forecasts and present value assumptions, and there was little or no market data (Level 3). The Company will re-assess the fair values at each reporting period thereafter until settlement.
The preliminary fair value of the liability associated with the post-closing equity adjustment feature related to the Haven Hospice acquisition was derived with unobservable inputs using a Monte Carlo simulation, where the common stock price of the Company was evolved using a Geometric Brownian Motion over a period from the valuation date to the end of the fourth anniversary of closing. Estimated equity volatility was based on historical volatility, implied volatility, and peer group volatility over various periods. The Company will re-assess the fair value at each reporting period with changes in value being recorded through the consolidated statements of operations. The ultimate settlement of the liability will be through either issuance of additional equity shares and/or additional cash paid in the case of net realized losses on sales; or reduction of the outstanding balance of the seller note, in the case of net aggregate realized gain on sales up to the amounts previously paid.
The following table summarizes the changes in fair value of the Company’s contingent consideration (in thousands):
 

Balance at January 1, 2024

 

$

5,331

 

Additions of acquisition earn-out

 

 

200

 

Addition of post-closing equity adjustment feature

 

 

4,750

 

Contingent consideration payments

 

 

( 4,156

)

Change in fair value

 

 

2,261

 

Balance at December 31, 2024

 

$

8,386

 

Adjustment to post-closing equity adjustment feature

 

 

( 4,000

)

Contingent consideration payments

 

 

( 6,370

)

Change in fair value

 

 

2,734

 

Balance at December 31, 2025

 

$

750

 

Assets Measured at Fair Value on a Non-Recurring Basis
The Company’s non-financial assets, such as goodwill and long-lived assets are adjusted to fair value when an impairment charge is recognized.
During the years ended December 31, 2025 and 2024, we recorded no goodwill impairment.
Long-lived assets include operating lease assets and definite-lived intangible assets. During the years ended December 31, 2025 and 2024 , we concluded that sufficient indicators existed to require us to perform recoverability tests by comparing the sum of the estimated undiscounted future cash flows attributable to the assets to their carrying values. Approximately $ 12.6 million and $ 4.0 million of impairment charges related to definite-lived intangible assets and operating lease right-of-use assets were recorded in

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continuing operations for the years ended December 31, 2025 and 2024, respectively. The fair value of these assets at the time of impairment was determined to be zero. To determine fair value, we used the income approach, which assumes that the future cash flows reflect current market expectations. These fair value measurements require significant judgment using Level 3 inputs, such as discounted cash flows from operations, which are not observable from the market, directly or indirectly. There is uncertainty in the projected future cash flows used in the Company’s impairment analysis, which requires the use of estimates and assumptions.
If actual performance does not achieve the projections, or if the assumptions used change in the future, we may be required to recognize impairment charges in future periods.

15. Commitments and Contingencies
Legal Proceedings
On March 4, 2011, Relator Marc Silver, on behalf of the U.S. Government and various state governments, filed a complaint in the United States District Court for the District of New Jersey (“the District Court”) against PharMerica, seeking relief, with respect to alleged violations of the federal False Claims Act and state false claims acts, including three times the amount of damages to the federal government plus civil penalties and no less than a certain amount for each alleged false claim, as well as any other recoveries or relief provided for by the federal False Claims Act; damages, fines, penalties, and other recoveries or relief permitted under state false claims acts; and other forms of relief, including attorneys’ fees. The complaint alleged that, in violation of the Anti-Kickback Statute and the False Claims Act, PharMerica offered below-cost or below-fair-market-value prices on drugs in exchange for so-called preferred or exclusive provider status that would allow PharMerica to dispense drugs to patients for which PharMerica could bill federal health care program payers. The U.S. Government and state governments declined to intervene in the case.
The District Court issued an order dismissing the case in full in 2016. In 2018, however, the Third Circuit Court of Appeals issued an order reinstating the case. In April 2023, the District Court issued an order denying Relator’s motion seeking to strike portions of the opinions of PharMerica’s experts and granted in part PharMerica’s motions to exclude Relator’s experts. On June 28, 2023, the District Court issued an order setting a trial date of December 4, 2023. On November 6, 2023, the District Court denied our motion for summary judgment. On November 18, 2023, the Company agreed to settle the matter without admitting liability. On May 29, 2024, the parties entered into a final settlement agreement, which was approved by both the United States Department of Justice and the District Court. The total financial impact of the settlement was $ 120.0 million; $ 110.0 million was paid during the year ended December 31, 2024, and the remaining $ 10.0 million was paid during the year ended December 31, 2025. The District Court entered an order dismissing the Silver action in its entirety, with prejudice, on July 3, 2024.
The Company is also party to various legal and/or administrative proceedings arising out of the operation of our programs and arising in the ordinary course of business. We record accruals for such contingencies to the extent that we conclude it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated. We do not believe the ultimate liability, if any, for outstanding proceedings or claims, individually or in the aggregate, in excess of amounts already provided, will have a material adverse effect on our consolidated financial condition, results of operations, or cash flows. It is reasonably possible that an adverse determination might have an impact on a particular period. While we believe our provision for legal contingencies is adequate, the outcome of legal proceedings is difficult to predict, and we may settle legal claims or be subject to judgments for amounts that exceed our estimates.

16. Related Party Transactions
The Company was party to a Monitoring Agreement with KKR and WBA, which required payment of an aggregate advisory fee equivalent to 1 % of consolidated EBITDA, payable in quarterly installments in arrears at the end of each quarter. The Monitoring Agreement terminated upon the completion of the IPO Offerings in January 2024.
Prior to the termination of the Monitoring Agreement, the Company recognized $ 0.7 million in monitoring and advisory fees during the first fiscal quarter of 2024 as a component of selling, general, and administrative expenses in our accompanying consolidated statements of operations compared to $ 5.6 million for the year ended December 31, 2023.
As a result of the termination of the Monitoring Agreement and in accordance with the agreement, the Company paid $ 22.7 million in termination fees to KKR and WBA. The termination fees were recognized in the first fiscal quarter of 2024 as selling, general, and administrative expense in our consolidated statement of operations.
 
KKR Capital Markets LLC (“KCM”), a wholly owned subsidiary of KKR, acted as an underwriter in the IPO Offerings during the first fiscal quarter of 2024 and received $ 7.4 million in underwriting discounts and commission. In connection with debt refinancing in 2024 and the Revolver upsize in 2023, the Company paid underwriter, arranger, and transaction fees to KCM of $ 3.7

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million and $ 2.4 million, respectively. These fees are included within selling, general, and administrative expenses in our consolidated statement of operations for the years ended December 31, 2024 and 2023. There were no similar fees paid to KCM in 2025.
KKR has ownership interests in a broad range of portfolio companies, and we may enter into commercial transactions for goods or services in the ordinary course of business with these companies. We do not believe such transactions are material to our business.
The Company had agreements with WBA and/or certain of its affiliates under which the Company purchases significant volume of inventory, including a Joinder Agreement to the Pharmaceutical Purchase and Distribution Agreement (the “WBAD Membership Agreement”) between WBA and AmeriSourceBergen Drug Corporation (“ABDC” ). The WBAD Membership Agreement was terminated in the first fiscal quarter of 2025, and we entered into a separate agreement with ABDC on February 1, 2025.

17. Segment Information
The Company's CODM is its Chief Executive Officer , who evaluates the performance of our segments and allocates resources based on segment EBITDA. Segment EBITDA is used as the key profitability measure when we set our annual operating plan for each segment, is the metric with which our CODM assesses segment results, and is a key component of our annual variable compensation plans. Segment EBITDA is commonly used as an analytical indicator within the health care industry and is utilized in the evaluation of segment operating performance as it is a profit measure that is generally within the control of the operating segments.
For all segments, the CODM uses segment EBITDA in the annual budgeting and monthly forecasting process. The CODM considers actual-to budget and actual-to current forecast variances for segment EBITDA on a monthly basis for evaluating performance of each segment and making decisions about allocating capital and other resources to each segment.
Segment amounts exclude certain expenses not specifically identifiable to the segments for functions performed in a centralized manner, which include accounting, finance, human resources, legal, information technology, corporate office support, and overall corporate management. Segment assets and capital expenditures are not provided to the Company’s CODM and, therefore, are not disclosed.
The following tables set forth information about the Company’s reportable segments, along with the items necessary to reconcile the segment information to the totals reported in the Company’s consolidated statements of operations as follows (in thousands):
 

 

For the Year Ended December 31, 2025

 

 

Pharmacy Solutions

 

 

Provider Services

 

 

Total Segments

 

Product revenue

$

11,445,777

 

 

$

—

 

 

$

11,445,777

 

Service revenue

 

—

 

 

 

1,464,787

 

 

 

1,464,787

 

Cost of drugs

 

9,782,109

 

 

 

—

 

 

 

9,782,109

 

Cost of services

 

—

 

 

 

885,356

 

 

 

885,356

 

Other direct costs  (1)

 

725,322

 

 

 

—

 

 

 

725,322

 

Segment selling, general, and administrative expenses (2)

 

502,042

 

 

 

374,256

 

 

 

876,298

 

Segment depreciation and amortization expense  (3)

 

107,198

 

 

 

27,479

 

 

 

134,677

 

Segment EBITDA

$

543,502

 

 

$

232,654

 

 

$

776,156

 

 

 

For the Year Ended December 31, 2024

 

 

Pharmacy Solutions

 

 

Provider Services

 

 

Total Segments

 

Product revenue

$

8,754,282

 

 

$

—

 

 

$

8,754,282

 

Service revenue

 

—

 

 

 

1,317,932

 

 

 

1,317,932

 

Cost of drugs

 

7,368,426

 

 

 

—

 

 

 

7,368,426

 

Cost of services

 

—

 

 

 

797,286

 

 

 

797,286

 

Other direct costs  (1)

 

640,075

 

 

 

—

 

 

 

640,075

 

Segment selling, general, and administrative expenses (2)

 

462,219

 

 

 

340,034

 

 

 

802,253

 

Segment depreciation and amortization expense  (3)

 

111,103

 

 

 

24,675

 

 

 

135,778

 

Segment EBITDA

$

394,665

 

 

$

205,287

 

 

$

599,952

 

 

121

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For the Year Ended December 31, 2023

 

 

Pharmacy Solutions

 

 

Provider Services

 

 

Total Segments

 

Product revenue

$

6,522,450

 

 

$

—

 

 

$

6,522,450

 

Service revenue

 

—

 

 

 

1,168,566

 

 

 

1,168,566

 

Cost of drugs

 

5,291,630

 

 

 

—

 

 

 

5,291,630

 

Cost of services

 

—

 

 

 

711,304

 

 

 

711,304

 

Other direct costs  (1)

 

549,086

 

 

 

—

 

 

 

549,086

 

Segment selling, general, and administrative expenses (2)

 

426,521

 

 

 

310,747

 

 

 

737,268

 

Segment depreciation and amortization expense  (3)

 

115,749

 

 

 

22,897

 

 

 

138,646

 

Segment EBITDA

$

370,962

 

 

$

169,412

 

 

$

540,374

 

 
(1) Other direct costs primarily includes direct labor costs, delivery costs, insurance, and depreciation and amortization expense that relates to revenue-generating assets.

(2) Segment selling, general, and administrative expenses includes indirect labor costs, depreciation and amortization, insurance, rent, lease, supplies, professional services, maintenance, repairs, utilities, and communications expense.

(3) Total segment depreciation and amortization expense is presented in other direct costs, costs of services, and segment general and administrative expenses, based on the associated asset.

 

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Reconciliation of income or loss:

 

 

 

 

 

 

 

 

 

Total Segment EBITDA

 

$

776,156

 

 

$

599,952

 

 

$

540,374

 

Segment depreciation and amortization

 

 

134,677

 

 

 

135,778

 

 

 

138,646

 

Expenses not allocated at segment level:

 

 

 

 

 

 

 

 

 

Selling, general, and administrative expenses

 

 

317,956

 

 

 

329,854

 

 

 

321,692

 

Depreciation and amortization

 

 

28,271

 

 

 

26,366

 

 

 

21,911

 

Loss on extinguishment of debt

 

 

—

 

 

 

12,726

 

 

 

—

 

Interest expense, net

 

 

157,311

 

 

 

190,546

 

 

 

271,899

 

Income tax expense (benefit)

 

 

33,145

 

 

 

( 26,387

)

 

 

( 31,508

)

Net income (loss) from continuing operations

 

$

104,796

 

 

$

( 68,931

)

 

$

( 182,266

)

 

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It em 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.
None.
I tem 9A. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer (“CEO”) and our Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required disclosures. Any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
Our management, with the participation of our CEO and our CFO, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this Annual Report. Based on such evaluation, our CEO and CFO have concluded that, as of the end of the period covered by this Annual Report, the design and operation of the Company's disclosure controls and procedures were effective to accomplish their objectives at the reasonable assurance level.
Management's Annual Report on Internal Control over Financial Reporting
Under Section 404 of the Sarbanes-Oxley Act of 2002, our management is required to assess the effectiveness of the Company’s internal control over financial reporting as of the end of each fiscal year and report, based on that assessment, whether the Company’s internal control over financial reporting is effective.
Management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting. As defined in Exchange Act Rule 13a-15(f), internal control over financial reporting is a process designed by, or under the supervision of, our principal executive and principal financial officers and effected by our Board of Directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. Therefore, internal control over financial reporting determined to be effective can provide only reasonable assurance with respect to financial statement preparation and may not prevent or detect all misstatements.
Under the supervision and with the participation of our management, including our CEO and CFO, we assessed the effectiveness of the Company’s internal control over financial reporting as of the end of the period covered by this report. In this assessment, the Company applied criteria based on the "Internal Control-Integrated Framework (2013)" issued by the Committee of Sponsoring Organizations of the Treadway Commission. These criteria are in the areas of control environment, risk assessment, control activities, information and communication, and monitoring. The Company’s assessment included documenting, evaluating and testing the design and operating effectiveness of its internal control over financial reporting. Based upon this evaluation, our management concluded that our internal control over financial reporting was effective as of the end of the period covered by this Annual Report.
Changes in Internal Control over Financial Reporting
No changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the Company's most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
It em 9B. Other Information.
None .
It em 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
Not applicable.

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PART III
Ite m 10. Directors, Executive Officers and Corporate Governance.
The information required by this Item is set forth in our Proxy Statement for the 2026 Annual Meeting of Stockholders to be filed with the SEC within 120 days of December 31, 2025, which is incorporated into this Annual Report on Form 10-K by reference.
Item 1 1. Executive Compensation.
The information required by this Item is set forth in our Proxy Statement for the 2026 Annual Meeting of Stockholders to be filed with the SEC within 120 days of December 31, 2025, which is incorporated into this Annual Report on Form 10-K by reference.
I tem 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholders
The information required by this Item is set forth in our Proxy Statement for the 2026 Annual Meeting of Stockholders to be filed with the SEC within 120 days of December 31, 2025, which is incorporated into this Annual Report on Form 10-K by reference.
Item 1 3. Certain Relationships and Related Party Transactions and Director Independence
The information required by this Item is set forth in our Proxy Statement for the 2026 Annual Meeting of Stockholders to be filed with the SEC within 120 days of December 31, 2025, which is incorporated into this Annual Report on Form 10-K by reference.
 
Item 14. P rincipal Accountant Fees and Services.
The information required by this Item is set forth in our Proxy Statement for the 2026 Annual Meeting of Stockholders to be filed with the SEC within 120 days of December 31, 2025, which is incorporated into this Annual Report on Form 10-K by reference.
 

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PART IV
It em 15. Exhibits and Financial Statement Schedules.
(a)(1) Financial Statements:
The following Consolidated Financial Statements, notes related thereto and reports of independent auditors are included in Item 8 of this Report:
• Report of Independent Registered Public Accounting Firm (PCAOB ID: 185)

• Consolidated Balance Sheets as of December 31, 2025 and 2024

• Consolidated Statements of Operations for the years ended December 31, 2025, 2024, and 2023

• Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2025, 2024, and 2023

• Consolidated Statements of Shareholders' Equity for the years ended December 31, 2025, 2024, and 2023

• Consolidated Statements of Cash Flows for the years ended December 31, 2025, 2024, and 2023

• Notes to Consolidated Financial Statements

(a)(2) Financial Statement Schedules:
All financial statements schedules have been omitted because they are not applicable, not required or the information required is shown in the financial statements or the notes thereto.
(a)(3) Exhibits:
 

 

 

 

 

 

 

 

 

Exhibit
Number

Description

 

Form

 

File No.

 

Exhibit

 

Filing Date

2.1*

 

Purchase Agreement, dated January 17, 2025, by and among Res-Care, Inc., certain other affiliated entities, National Mentor Holdings, Inc., and BrightSpring Health Services, Inc. (solely for purposes of Section 5.24).

 

8-K

 

001-41938

 

2.1

 

1/21/2025

2.2

 

First Amendment to Purchase Agreement, dated December 5, 2025, by and among Res-Care, Inc., certain other affiliated entities, National Mentor Holdings, Inc., and BrightSpring Health Services, Inc.

 

 

 

 

 

 

 

 

3.1

Second Amended and Restated Certificate of Incorporation of BrightSpring Health Services, Inc.

 

8-K

 

001-41938

 

3.1

 

1/30/2024

3.2

Amended and Restated Bylaws of BrightSpring Health Services, Inc.

 

8-K

 

001-41938

 

3.2

 

1/30/2024

4.1

Purchase Contract Agreement, dated as of January 30, 2024, between BrightSpring Health Services, Inc. and U.S. Bank Trust Company, National Association, as purchase contract agent, as attorney-in-fact for the Holders from time to time as provided therein and as trustee under the indenture referred to therein.

 

8-K

 

001-41938

 

4.1

 

1/30/2024

4.2

Form of Unit (included in Exhibit 4.1).

 

8-K

 

001-41938

 

4.2

 

1/30/2024

4.3

Form of Purchase Contract (included in Exhibit 4.1).

 

8-K

 

001-41938

 

4.3

 

1/30/2024

4.4

Indenture, dated as of January 30, 2024, between BrightSpring Health Services, Inc. and U.S. Bank Trust Company, National Association, as trustee.

 

8-K

 

001-41938

 

4.4

 

1/30/2024

4.5

First Supplemental Indenture, dated as of January 30, 2024, between BrightSpring Health Services, Inc. and U.S. Bank Trust Company, National Association, as trustee, paying agent and security registrar.

 

8-K

 

001-41938

 

4.5

 

1/30/2024

4.6

Form of Amortizing Note (included in Exhibit 4.5).

 

8-K

 

001-41938

 

4.6

 

1/30/2024

125

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Exhibit
Number

Description

 

Form

 

File No.

 

Exhibit

 

Filing Date

4.7

Registration Rights Agreement, dated as of December 7, 2017, by and among Phoenix Parent Holdings Inc., KKR Phoenix Aggregator L.P., and Walgreens Co.

 

S-1/A

 

333-276348

 

4.1

 

1/10/2024

4.8

Description of Securities.

 

 

 

 

 

 

 

 

10.1

Amended and Restated Stockholders’ Agreement, dated as of March 5, 2019, among Registrant, KKR Phoenix Aggregator L.P., Walgreen Co., KKR Americas Fund XII L.P., Walgreens Boots Alliance, Inc., and PharMerica Corporation.

 

S-1/A

 

333-276348

 

10.1

 

1/10/2024

10.2

 

Management Stockholders’ Agreement, dated as of December 7, 2017, by and among the Registrant, KKR Phoenix Aggregator, L.P., and the other parties thereto.

 

S-1/A

 

33-276348

 

10.16

 

1/10/2024

10.3

First Lien Credit Agreement, dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., as Holdings, Phoenix Guarantor Inc., as the Borrower, the several lenders from time to time parties thereto, and Morgan Stanley Senior Funding, Inc. as Administrative Agent and Collateral Agent.

 

S-1/A

 

333-276348

 

10.2

 

1/10/2024

10.4

Technical Amendment, dated as of May 17, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.3

 

1/10/2024

10.5

Joinder Agreement, dated as of September 30, 2019, among Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.4

 

1/10/2024

10.6

Amendment No. 1, dated as of January 30, 2020, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.5

 

1/10/2024

10.7

Joinder Agreement and Amendment No. 2, dated as of June 30, 2020, among Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.6

 

1/10/2024

10.8

Joinder Agreement and Amendment No. 3, dated as of October 7, 2020, among Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.7

 

1/10/2024

126

Table of Contents

 

 

 

 

 

 

 

 

 

Exhibit
Number

Description

 

Form

 

File No.

 

Exhibit

 

Filing Date

10.9

Amendment No. 4, dated as of April 8, 2021, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.8

 

1/10/2024

10.10

Joinder Agreement and Amendment No. 5, dated as of April 16, 2021, among Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.9

 

1/10/2024

10.11

Joinder Agreement and Amendment No. 6, dated as of June 30, 2023, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., as the Administrative Agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

S-1/A

 

333-276348

 

10.10

 

1/10/2024

10.12

 

Joinder Agreement and Amendment No. 7, dated as of February 21, 2024, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the several lenders from time to time parties thereto and Morgan Stanley Senior Funding, Inc. as administrative agent and collateral agent to the First Lien Credit Agreement dated as of March 5, 2019, among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc.

 

10-Q

 

001-41938

 

10.1

 

5/2/2024

10.13

Joinder Agreement and Amendment No. 8, dated as of September 17, 2024, by and among Credit Agricole Corporate and Investment Bank, Phoenix Guarantor Inc., Phoenix Intermediate Holdings Inc., each 2020 Additional Revolving Credit Lender, each 2020 Letter of Credit Issuer, and Morgan Stanley Senior Funding, Inc., as Administrative Agent.

 

10-Q

 

001-41938

 

10.1

 

11/1/2024

10.14

 

Amendment No. 9, dated as of December 11, 2024, by and among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the several lenders from time to time parties thereto and Morgan Stanley Senior Funding Inc. as administrative agent and collateral agent to the First Lien Credit Agreement, dated as of March 5, 2019, by and among Phoenix Intermediate Holdings Inc., Phoenix Guarantor Inc., the lenders party thereto, and Morgan Stanley Senior Funding, Inc. (with amended First Lien Credit Agreement attached as Exhibit A).

 

8-K

 

001-41938

 

10.1

 

12/11/2024

10.15

Joinder Agreement and Eighth Amendment to the Pharmaceutical Purchase and Distribution Agreement, dated as of December 7, 2017, between Walgreens Boots Alliance, Inc. and certain of its affiliate, and AmerisourceBergen Drug Corporation and its affiliate acknowledged by PharMerica Corporation, to the Pharmaceutical Purchase and Distribution Agreement,

 

S-1/A

 

333-276348

 

10.17

 

1/10/2024

127

Table of Contents

 

 

 

 

 

 

 

 

 

Exhibit
Number

Description

 

Form

 

File No.

 

Exhibit

 

Filing Date

 

 

between Walgreens Boots Alliance, Inc., and certain of its affiliates, and AmerisourceBergen Drug Corporation and its affiliate, dated as of March 18, 2013.

 

 

 

 

 

 

 

 

10.16†

Employment Agreement between Phoenix Parent Holdings Inc. and Jon B. Rousseau, effective as of March 5, 2019.

 

S-1/A

 

333-276348

 

10.22

 

1/10/2024

10.17†

Amended and Restated Employment Agreement between Res-Care, Inc. and James Mattingly, dated December 14, 2017.

 

S-1/A

 

333-276348

 

10.23

 

1/10/2024

10.18†

 

Severance Agreement, dated April 14, 2025, by and between Res-Care, Inc., d/b/a BrightSpring Health Services, and James Mattingly.

 

8-K/A

 

001-41938

 

10.1

 

4/15/2025

10.19†

Employment Agreement between Res-Care, Inc. and Robert A. Barnes, effective as of July 9, 2018.

 

S-1/A

 

333-276348

 

10.24

 

1/10/2024

10.20†

Amended and Restated Employment Agreement, dated as of October 11, 2024, by and between Res-Care, Inc. and Steven S. Reed.

 

8-K

 

001-41938

 

10.1

 

10/11/2024

10.21†

 

Special Retention Agreement, dated as of October 11, 2024, by and between Res-Care, Inc. and Steven S. Reed.

 

8-K

 

001-41938

 

10.2

 

10/11/2024

10.22†

Employment Agreement between PharMerica Corporation and Jennifer Yowler, effective as of May 4, 2019.

 

S-1/A

 

333-276348

 

10.26

 

1/10/2024

10.23†

 

Transition Agreement and Release, between PharMerica Corporation and Jennifer Yowler, effective as of June 16, 2025.

 

 

 

 

 

 

 

 

10.24†

 

Amended and Restated Employment Agreement between Res-Care, Inc. and Jennifer Phipps, effective as of January 1, 2023.

 

10-K

 

001-41938

 

10.26

 

3/6/2025

10.25

 

Resignation Agreement, date as of June 20, 2025, by and between Abode Healthcare, Inc. and Michael McMaude.

 

8-K

 

001-41938

 

10.1

 

6/20/2025

10.26†

 

Employment Agreement, dated June 9, 2025, by and between PharMerica Corporation and Scott Greenwell.

 

 

 

 

 

 

 

 

10.27†

 

Amended and Restated Phoenix Parent Holdings Inc. 2017 Stock Incentive Plan

 

S-1/A

 

333-260334

 

10.13

 

1/14/2024

10.28†

Option Grant Notice and Agreement (Phoenix Parent Holdings Inc. 2017 Stock Incentive Plan) – Jon B. Rousseau, dated October 16, 2019.

 

S-1/A

 

333-276348

 

10.27

 

1/10/2024

10.29†

Option Grant Notice and Agreement (Phoenix Parent Holdings Inc. 2017 Stock Incentive Plan) – Jon B. Rousseau, dated November 22, 2023.

 

S-1/A

 

333-276348

 

10.29

 

1/10/2024

10.30†

 

Form of Option Grant Notice and Agreement (Phoenix Parent Holdings Inc. 2017 Stock Incentive Plan) – Jim Mattingly, Robert Barnes, Steven Reed, and Jennifer Yowler.

 

S-1/A

 

333-276348

 

10.30

 

1/10/2024

10.31†

 

BrightSpring Health Services, Inc. 2024 Equity Incentive Plan.

 

8-K

 

001-41938

 

10.1

 

1/30/2024

10.32†

 

Form of Director Restricted Unit Agreement under the 2024 Equity Incentive Plan .

 

S-1/A

 

333-276348

 

10.22

 

1/17/2024

10.33†

 

Form of Employee Restricted Stock Unit Agreement under the 2024 Equity Incentive Plan (IPO Grants).

 

S-1/A

 

333-276348

 

10.23

 

1/17/2024

10.34†

 

Form of Employee Restricted Stock Unit Agreement under the 2024 Equity Incentive Plan (Post-IPO Grants).

 

S-1/A

 

333-276348

 

10.24

 

1/17/2024

10.35†

 

Form of Option Agreement under the 2024 Equity Incentive Plan (IPO Grants).

 

S-1/A

 

333-276348

 

10.25

 

1/17/2024

10.36†

 

Form of Option Agreement under the 2024 Equity Incentive Plan (Post-IPO Grants).

 

S-1/A

 

333-276348

 

10.26

 

1/17/2024

10.37†
 

 

Form of Director and Executive Officer Indemnification Agreement .

 

S-1/A

 

333-276348

 

10.31

 

1/10/2024

128

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Exhibit
Number

Description

 

Form

 

File No.

 

Exhibit

 

Filing Date

10.38†

 

BrightSpring Health Services, Inc. Senior Executive Cash Incentive Bonus Plan, adopted May 29, 2024.

 

8-K

 

001-41938

 

10.1

 

5/31/2024

19.1

 

Securities Trading Policy

 

10-K

 

001-31938

 

19.1

 

3/6/2025

21.1

Subsidiaries of BrightSpring Health Services, Inc.

 

 

 

 

 

 

 

 

23.1

Consent of KPMG LLP .

 

 

 

 

 

 

 

 

31.1

Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

 

31.2

Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

 

32.1

Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

 

32.2

Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

 

97.1

 

BrightSpring Health Services, Inc. Incentive Compensation Clawback Policy.

 

10-K

 

001-41938

 

97.1

 

3/6/2024

 
* Schedules and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby
undertakes to furnish supplementally copies of any of the omitted schedules or similar attachments upon request by the SEC or
its staff.
† Management contract or compensatory plan in which directors and/or executive officers are eligible to participate.
The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.
Item 16 . Form 10-K Summary
None.

129

Table of Contents

 

SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized .
 

BrightSpring Health Services, Inc.

Date: February 27, 2026

By:

/s/ Jon Rousseau

Jon Rousseau

Chairman, President, and Chief Executive Officer

 
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
 

Name

Title

Date

/s/ Jon Rousseau

Chairman, President, and Chief Executive Officer

 February 27, 2026

Jon Rousseau

(Principal Executive Officer)

/s/ Jennifer Phipps

 Executive Vice President and Chief Financial Officer

 February 27, 2026

Jennifer Phipps

(Principal Financial Officer and Principal Accounting Officer)

/s/ Hunter Craig

 Director

 February 27, 2026

Hunter Craig

/s/ Johnny Kim

 Director

 February 27, 2026

Johnny Kim

/s/ Max Lin

 Director

 February 27, 2026

Max Lin

/s/ Olivia Kirtley

 Director

 February 27, 2026

Olivia Kirtley

/s/ Timothy Wicks

 

 Director

 

 February 27, 2026

Timothy Wicks

 

 

 

 

 

 

 

 

 

/s/ Steve Miller

 Director

 February 27, 2026

Steve Miller

 

130