U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 780,990 | 671,345 | 604,802 | 553,144 | 495,022 |
| Cost of Goods | 631,297 | 547,424 | 483,293 | 441,120 | 377,840 |
| Gross Profit | 149,693 | 123,921 | 121,509 | 112,024 | 117,182 |
| Operating Expenses | 63,313 | 61,351 | 71,291 | 55,343 | 47,373 |
| Operating Income | 86,677 | 62,994 | 50,511 | 56,801 | 70,649 |
| Interest Expense | 9,459 | 8,015 | 9,303 | 5,779 | 942 |
| Other Income | 595 | 5,230 | 8,168 | 4,549 | 3,489 |
| Pre-tax Income | 77,813 | 60,209 | 49,376 | 55,571 | 73,196 |
| Income Tax | 19,808 | 14,609 | 12,156 | 12,164 | 15,272 |
| Net Income Continuous | 58,005 | 45,600 | 37,220 | 43,407 | 57,924 |
| Minority Interests | 18,422 | 14,176 | 8,981 | 11,249 | 17,093 |
| Net Income | $39,583 | $31,424 | $28,239 | $32,158 | $40,831 |
| EPS Basic Total Ops | 1.42 | 1.84 | 1.28 | 2.25 | 2.41 |
| EPS Basic Continuous Ops | 3.82 | 3.03 | 2.62 | 3.34 | 4.49 |
| EPS Diluted Total Ops | 1.42 | 1.84 | 1.28 | 2.25 | 2.41 |
| EPS Diluted Continuous Ops | 3.82 | 3.03 | 2.62 | 3.34 | 4.49 |
| EPS Diluted Before Non-Recurring Items | 2.63 | 2.21 | 2.56 | 2.70 | 3.17 |
| EBITDA(a) | $109,490 | $82,097 | $84,121 | $80,961 | $82,296 |