Name: U.S. Physical Therapy, Inc. (USPH) Financial Statements
Creator: FinSpry

U.S. Physical Therapy Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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U.S. Physical Therapy, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	664.43	604.80	547.60	495.02	418.35	481.97	453.91
Cost of Revenue	518.30	483.29	421.56	377.84	323.90	-90.38	352.25
Gross Profit	146.13	121.51	126.04	117.18	94.45	572.35	101.66
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	58.29	51.95	46.11	51.84	42.04	49.91	41.35
Operating Expenses	76.14	51.49	60.05	330.31	42.04	324.14	41.35
Operating Income	69.99	70.02	65.99	70.65	52.41	67.43	60.31
Other Income/Expense
Interest Income	3.94	3.77	0.00	0.00	0.14	0.00	0.09
Interest Expense	-8.02	9.30	-5.78	-0.94	-1.63	0.00	2.04
Other Income/Expense	0.28	-15.12	0.85	-4.98	-12.96	-5.51	1.85
Income
Income Before Tax	60.21	49.38	55.57	73.20	65.51	70.91	60.21
Income Tax Expense	14.61	12.16	12.16	15.27	13.02	13.65	11.37
Net Income	31.42	14.67	32.16	27.82	35.19	40.04	34.87
Net Income - Continuous Operations	26.46	37.22	43.41	57.92	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	88.67	74.37	80.73	85.73	62.95	81.00	72.01
EBIT	69.99	58.68	65.99	74.14	52.41	70.91	62.25
Depreciation & Amortization	18.68	15.70	14.74	11.59	10.53	0.00	0.00
Earnings Per Share
Basic EPS	2.00	1.00	2.00	2.00	2.00	2.00	1.00
Diluted EPS	2.00	1.00	2.00	2.00	2.00	2.00	1.00
Basic Shares Outstanding	15.06	14.19	12.99	12.90	12.84	12.76	12.67
Diluted Shares Outstanding	15.06	14.19	12.99	12.90	12.84	12.76	12.67