U.S. Physical Therapy
(USPH)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Sales | 305,074 | 264,058 | 249,651 | 231,523 | 211,233 |
| Cost of Goods | 228,907 | 199,357 | 186,741 | 175,655 | 155,220 |
| Gross Profit | 76,167 | 64,701 | 62,910 | 55,868 | 56,013 |
| Operating Expenses | 31,306 | 26,288 | 25,245 | 25,095 | 23,043 |
| Operating Income | 45,768 | 38,770 | 38,406 | 31,428 | 33,190 |
| Interest Expense | 7,454 | 538 | 557 | 496 | 236 |
| Other Income | 18 | 7 | 6 | 5,445 | 586 |
| Pre-tax Income | 38,332 | 38,239 | 37,855 | 36,377 | 33,540 |
| Income Tax | 13,018 | 12,236 | 11,215 | 9,698 | 8,840 |
| Net Income Continuous | 25,314 | 26,003 | 26,640 | 26,679 | 24,700 |
| Net Income Discontinuous | N/A | -5,007 | -423 | 3,104 | N/A |
| Minority Interests | 6,183 | 8,273 | 8,284 | 8,809 | 9,055 |
| Net Income | $19,131 | $12,723 | $17,933 | $20,974 | $15,645 |
| EPS Basic Total Ops | 1.57 | 1.05 | 1.52 | 1.78 | 1.34 |
| EPS Basic Continuous Ops | 2.07 | 1.45 | 1.54 | 1.60 | 2.12 |
| EPS Basic Discontinuous Ops | N/A | -0.40 | -0.02 | 0.18 | N/A |
| EPS Diluted Total Ops | 1.57 | 1.05 | 1.51 | 1.75 | 1.32 |
| EPS Diluted Continuous Ops | 2.07 | 1.45 | 1.53 | 1.57 | 2.08 |
| EPS Diluted Discontinuous Ops | N/A | -0.40 | -0.02 | 0.18 | N/A |
| EBITDA(a) | $52,508 | $44,332 | $43,693 | $36,877 | $38,857 |