U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 671,345 | 604,802 | 553,144 | 495,022 | 422,969 |
| Cost of Goods | 547,424 | 483,293 | 441,120 | 377,840 | 328,519 |
| Gross Profit | 123,921 | 121,509 | 112,024 | 117,182 | 94,450 |
| Operating Expenses | 61,132 | 69,741 | 55,343 | 47,373 | 42,556 |
| Operating Income | 63,213 | 52,061 | 56,801 | 70,649 | 52,413 |
| Interest Expense | 8,015 | 9,303 | 5,779 | 942 | 1,634 |
| Other Income | 5,011 | 6,618 | 4,549 | 3,489 | 14,734 |
| Pre-tax Income | 60,209 | 49,376 | 55,571 | 73,196 | 65,513 |
| Income Tax | 14,609 | 12,156 | 12,164 | 15,272 | 13,022 |
| Net Income Continuous | 45,600 | 37,220 | 43,407 | 57,924 | 52,491 |
| Minority Interests | 14,176 | 8,981 | 11,249 | 17,093 | 17,297 |
| Net Income | $31,424 | $28,239 | $32,158 | $40,831 | $35,194 |
| EPS Basic Total Ops | 1.84 | 1.28 | 2.25 | 2.41 | 2.48 |
| EPS Basic Continuous Ops | 3.03 | 2.62 | 3.34 | 4.49 | 4.09 |
| EPS Diluted Total Ops | 1.84 | 1.28 | 2.25 | 2.41 | 2.48 |
| EPS Diluted Continuous Ops | 3.03 | 2.62 | 3.34 | 4.49 | 4.09 |
| EPS Diluted Before Non-Recurring Items | 2.21 | 2.56 | 2.70 | 3.17 | 2.99 |
| EBITDA(a) | $82,316 | $85,671 | $80,961 | $82,296 | $62,946 |