Ati Physical Therapy Inc (ATIP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 193,493 | 189,987 | 188,112 | 181,472 | 182,292 |
| Cost of Goods | 166,901 | 164,972 | 158,144 | 159,570 | 153,250 |
| Gross Profit | 26,592 | 25,015 | 29,968 | 21,902 | 29,042 |
| Operating Expenses | 28,193 | 24,858 | 23,486 | 27,250 | 32,316 |
| Operating Income | -700 | 1,129 | 6,626 | -4,778 | -3,024 |
| Interest Expense | 14,325 | 14,746 | 14,896 | 14,483 | 14,943 |
| Other Income | 11,685 | -19,380 | 5,705 | 5,604 | 15,745 |
| Pre-tax Income | -3,340 | -32,997 | -2,565 | -13,657 | -2,222 |
| Income Tax | 1,727 | -128 | -13 | -134 | 2,286 |
| Net Income Continuous | -5,067 | -32,869 | -2,552 | -13,523 | -4,508 |
| Minority Interests | 1,032 | 945 | 1,183 | 1,128 | 1,115 |
| Net Income | $-6,099 | $-33,814 | $-3,735 | $-14,651 | $-5,623 |
| EPS Basic Total Ops | -3.04 | -9.38 | -2.43 | -4.61 | -2.07 |
| EPS Basic Continuous Ops | -1.13 | -7.55 | -0.59 | -3.24 | -1.04 |
| EPS Diluted Total Ops | -3.04 | -9.38 | -2.43 | -4.61 | -2.07 |
| EPS Diluted Continuous Ops | -1.13 | -7.55 | -0.59 | -3.24 | -1.04 |
| EPS Diluted Before Non-Recurring Items | -2.14 | -4.89 | -2.43 | -4.61 | -2.15 |
| EBITDA(a) | $19,682 | $22,253 | $27,788 | $17,293 | $24,409 |