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

NYSE - NYSE Delayed Price. Currency in USD
99.87-2.90 (-2.82%)
At close: 04:00PM EST
99.87 0.00 (0.00%)
After hours: 04:20PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
Total Revenue
591,183
553,144
495,022
422,969
Cost of Revenue
472,359
441,120
377,840
328,519
Gross Profit
118,824
112,024
117,182
94,450
Operating Expense
49,510
46,111
41,936
28,536
Operating Income
69,314
65,913
75,246
65,914
Net Non Operating Interest Income Expense
-6,482
-4,920
-743
-1,492
Other Income Expense
-9,002
-5,422
-1,307
1,091
Pretax Income
53,830
55,571
73,196
65,513
Tax Provision
11,969
12,164
15,272
13,022
Net Income Common Stockholders
23,724
29,262
31,144
31,778
Diluted NI Available to Com Stockholders
23,724
29,262
31,144
31,778
Basic EPS
1.70
2.25
2.41
2.48
Diluted EPS
1.70
2.25
2.41
2.48
Basic Average Shares
13,689
12,985
12,898
12,835
Diluted Average Shares
13,689
12,985
12,898
12,835
Total Operating Income as Reported
59,735
56,801
70,649
52,413
Rent Expense Supplemental
121,329
116,381
94,066
88,267
Total Expenses
521,869
487,231
419,776
357,055
Net Income from Continuing & Discontinued Operation
21,505
28,268
27,820
30,562
Normalized Income
28,904
33,057
29,738
29,766
Interest Income
3,050
859
199
142
Interest Expense
9,532
5,779
942
1,634
Net Interest Income
-6,482
-4,920
-743
-1,492
EBIT
63,362
61,350
74,138
67,147
EBITDA
78,737
76,093
85,729
77,680
Reconciled Cost of Revenue
472,359
441,120
377,840
328,519
Reconciled Depreciation
15,375
14,743
11,591
10,533
Net Income from Continuing Operation Net Minority Interest
21,505
28,268
27,820
30,562
Total Unusual Items Excluding Goodwill
-9,515
-6,597
-2,635
1,091
Total Unusual Items
-9,515
-6,597
-2,635
1,091
Normalized EBITDA
88,252
82,690
88,364
76,589
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,116
-1,808
-716.72
294.57