U.S. Physical Therapy, Inc. (USPH)

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USPH
Financials

91.31 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	604.802	553.144	495.022	422.969	481.969	453.911	414.051	356.546	331.302	305.074	264.058	252.088	237.006	211.233	201.409	187.686	151.686	135.194	132.122	118.308	105.568	94.739	80.948	63.222	49.935	44	38.8	32.2	24.9	17.2	8.4	2.4	0.6
Cost of Revenue Numbers are in millions	492.816	441.12	377.84	328.519	369.495	352.248	323.434	274.534	252.941	228.907	199.357	189.503	172.513	151.816	146.239	140.083	114.325	99.351	96.21	85.275	74.604	64.531	54.88	42.9	34.092	30.8	27.3	22.1	17.4	13.2	6.2	1.7	0.5
Gross Profit Numbers are in millions	111.986	112.024	117.182	94.45	112.474	101.663	90.617	82.012	78.361	76.167	64.701	62.585	64.493	59.417	55.17	47.603	37.361	35.843	35.912	33.033	30.964	30.208	26.068	20.322	15.843	13.2	11.5	10.1	7.5	4	2.2	0.7	0.1
Gross Profit Ratio Numbers are in millions	0.185	0.203	0.237	0.223	0.233	0.224	0.219	0.23	0.237	0.25	0.245	0.248	0.272	0.281	0.274	0.254	0.246	0.265	0.272	0.279	0.293	0.319	0.322	0.321	0.317	0.3	0.296	0.314	0.301	0.233	0.262	0.292	0.167
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.953	46.111	46.533	42.037	45.049	41.349	35.889	32.479	31.067	30.399	25.931	24.782	24.777	22.986	23.395	23.727	17.326	17.247	16.425	16.802	13.967	11.334	9.12	7.607	6.487	5.6	4.8	4.8	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-9.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42.43	46.111	46.533	42.037	45.049	41.349	35.889	32.479	31.067	30.399	25.931	24.782	24.777	22.986	23.395	23.727	17.326	17.247	16.425	16.802	13.967	11.334	9.12	7.607	6.487	5.6	4.8	4.8	4.2	4.5	3.5	1.7	0.4
Other Expenses Numbers are in millions	0	0.859	-4.597	-13.501	0	0	0	0	0	0	0	0	3.785	3.241	3.348	0	0	0	0.604	0.238	0	0	0	2.331	2.09	2.1	1.9	1.7	1.7	1.3	0.6	0.2	0
Operating Expenses Numbers are in millions	42.43	46.111	41.936	28.536	45.049	41.349	35.889	32.479	31.067	30.399	25.931	24.782	28.562	26.227	26.743	23.727	17.326	17.247	17.029	17.04	13.967	11.334	9.12	9.938	8.577	7.7	6.7	6.5	5.9	5.8	4.1	1.9	0.4
Operating Income Numbers are in millions	69.556	56.801	76.773	52.413	67.425	60.314	54.728	49.533	47.294	45.768	38.77	37.803	35.931	33.19	28.427	23.876	20.035	18.596	18.883	15.993	16.997	18.874	16.948	10.384	7.266	5.5	4.8	3.6	1.6	-1.8	-1.9	-1.2	-0.3
Operating Income Ratio Numbers are in millions	0.115	0.103	0.155	0.124	0.14	0.133	0.132	0.139	0.143	0.15	0.147	0.15	0.152	0.157	0.141	0.127	0.132	0.138	0.143	0.135	0.161	0.199	0.209	0.164	0.146	0.125	0.124	0.112	0.064	-0.105	-0.226	-0.5	-0.5
Total Other Income Expenses Net Numbers are in millions	-20.18	-1.23	2.547	13.1	3.481	-0.103	-20.972	-11.385	-7.158	-1.07	-0.531	0.052	0.446	0.35	-0.344	-0.282	-5.755	-5.346	-5.612	-0.366	-5.159	-5.064	-5.445	-4.246	-3.304	-2.8	-2.3	-1.9	0.3	0	0	0	0.3
Income Before Tax Numbers are in millions	49.376	55.571	73.196	65.513	70.906	60.211	33.756	38.148	46.344	44.698	38.239	37.252	40.88	33.54	28.083	16.509	14.28	13.25	14.302	10.777	11.783	13.724	11.503	6.138	3.962	2.7	2.5	1.7	1.9	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.082	0.1	0.148	0.155	0.147	0.133	0.082	0.107	0.14	0.147	0.145	0.148	0.172	0.159	0.139	0.088	0.094	0.098	0.108	0.091	0.112	0.145	0.142	0.097	0.079	0.061	0.064	0.053	0.076	0	0	0	0
Income Tax Expense Numbers are in millions	12.156	12.164	15.272	13.022	13.647	11.369	6.032	11.88	14.653	14.274	12.236	11.034	11.097	8.84	8.109	6.505	5.465	5.057	5.511	4.099	4.452	5.236	4.432	2.403	1.568	1.1	0.1	0.1	0.9	1	0.3	0	0.2
Net Income Numbers are in millions	14.674	43.407	57.924	52.491	57.259	10.103	22.256	20.551	22.279	19.767	12.723	17.933	20.974	15.645	11.767	10.004	8.892	6.296	8.791	6.678	7.331	8.488	7.071	3.735	2.394	1.6	2.4	1.6	0.7	-2.8	-2.2	-1.2	-0.2
Net Income Ratio Numbers are in millions	0.024	0.078	0.117	0.124	0.119	0.022	0.054	0.058	0.067	0.065	0.048	0.071	0.088	0.074	0.058	0.053	0.059	0.047	0.067	0.056	0.069	0.09	0.087	0.059	0.048	0.036	0.062	0.05	0.028	-0.163	-0.262	-0.5	-0.333
EPS Numbers are in millions	1.28	3.34	4.49	4.09	4.49	0.8	1.76	1.64	1.77	1.62	1.05	1.52	1.78	1.34	1.01	0.84	0.75	0.54	0.74	0.56	0.66	0.77	0.7	0.13	0.12	0.05	0.076	0.051	0.022	-0.27	-0.22	-0.12	-0.025
EPS Diluted Numbers are in millions	1.28	3.34	4.49	4.09	4.49	0.8	1.76	1.64	1.77	1.62	1.05	1.51	1.75	1.32	1	0.83	0.75	0.54	0.73	0.54	0.61	0.67	0.55	0.11	0.11	0.047	0.073	0.051	0.022	-0.27	-0.22	-0.12	-0.025
EBITDA Numbers are in millions	74.374	76.093	85.729	77.68	83.08	72.008	64.526	58.405	55.327	52.526	44.339	43.096	46.825	39.443	34.157	30.102	25.021	23.09	24.835	20.827	20.588	21.829	19.514	12.715	9.356	7.6	6.7	5.3	3.3	-0.5	-1.3	-1	-0.3
EBITDA Ratio Numbers are in millions	0.123	0.149	0.179	0.181	0.172	0.155	0.156	0.164	0.167	0.172	0.168	0.171	0.198	0.187	0.17	0.159	0.165	0.171	0.18	0.174	0.195	0.23	0.241	0.201	0.187	0.177	0.173	0.165	0.12	-0.029	-0.155	-0.417	-0.5

U.S. Physical Therapy, Inc.

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