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

NYSE - NYSE Delayed Price. Currency in USD
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106.81+0.09 (+0.08%)
At close: 4:00PM EST

106.81 0.00 (0.00%)
After hours: 4:15PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
427,617
481,969
453,911
414,051
356,546
Cost of Revenue
335,326
369,495
352,248
323,434
274,534
Gross Profit
92,291
112,474
101,663
90,617
82,012
Operating Expense
34,445
45,049
41,349
35,889
32,479
Operating Income
57,846
67,425
60,314
54,728
49,533
Net Non Operating Interest Income Expense
-1,872
-2,033
-1,949
-20,972
-11,385
Other Income Expense
782
5,514
1,846
-
0
Pretax Income
56,756
70,906
60,211
33,756
38,148
Tax Provision
10,877
13,647
11,369
6,032
11,880
Net Income Common Stockholders
30,118
31,267
16,605
22,130
20,551
Diluted NI Available to Com Stockholders
30,118
31,267
16,605
22,130
20,551
Basic EPS
-
0.0025
0.0013
0.0018
0.0016
Diluted EPS
-
0.0025
0.0013
0.0018
0.0016
Basic Average Shares
-
12,756
12,666
12,570
12,500
Diluted Average Shares
-
12,756
12,666
12,570
12,500
Total Operating Income as Reported
49,497
67,425
60,314
54,728
49,533
Rent Expense Supplemental
86,058
90,379
88,426
82,096
71,868
Total Expenses
369,771
414,544
393,597
359,323
307,013
Net Income from Continuing & Discontinued Operation
30,093
40,039
34,873
22,256
20,551
Normalized Income
33,918
40,039
33,376
22,256
20,551
Interest Income
116
46
93
88
93
Interest Expense
1,988
2,079
2,042
21,060
11,478
Net Interest Income
-1,872
-2,033
-1,949
-20,972
-11,385
EBIT
58,744
72,985
62,253
54,816
49,626
EBITDA
69,528
-
-
-
-
Reconciled Cost of Revenue
335,326
369,495
352,248
323,434
274,534
Reconciled Depreciation
10,784
10,095
9,755
9,710
8,779
Net Income from Continuing Operation Net Minority Interest
30,093
40,039
34,873
22,256
20,551
Total Unusual Items Excluding Goodwill
-4,732
0
1,846
-
-
Total Unusual Items
-4,732
0
1,846
-
-
Normalized EBITDA
74,260
83,080
70,162
64,526
58,405
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-906.8638
0
348.5605
0
0