U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 198,286 | 202,726 | 197,132 | 197,344 | 183,788 |
| Cost of Goods | 165,534 | 162,594 | 160,260 | 155,720 | 152,723 |
| Gross Profit | 32,752 | 40,132 | 36,872 | 41,624 | 31,065 |
| Operating Expenses | 20,805 | 23,959 | 11,802 | 17,406 | 12,146 |
| Operating Income | 12,481 | 16,767 | 25,330 | 24,938 | 19,642 |
| Interest Expense | 2,791 | 2,350 | 2,408 | 2,422 | 2,279 |
| Other Income | 873 | 540 | -47 | 137 | -35 |
| Pre-tax Income | 10,563 | 14,957 | 22,875 | 22,653 | 17,328 |
| Income Tax | 2,407 | 5,782 | 5,233 | 4,933 | 3,860 |
| Net Income Continuous | 8,156 | 9,175 | 17,642 | 17,720 | 13,468 |
| Minority Interests | 12,487 | 3,119 | 4,504 | 10,133 | 666 |
| Net Income | $-4,331 | $6,056 | $13,138 | $7,587 | $12,802 |
| EPS Basic Total Ops | -0.12 | -0.44 | 0.48 | 0.58 | 0.80 |
| EPS Basic Continuous Ops | 0.54 | 0.61 | 1.16 | 1.17 | 0.89 |
| EPS Diluted Total Ops | -0.12 | -0.44 | 0.48 | 0.58 | 0.80 |
| EPS Diluted Continuous Ops | 0.54 | 0.61 | 1.16 | 1.17 | 0.89 |
| EPS Diluted Before Non-Recurring Items | 0.46 | 0.67 | 0.66 | 0.81 | 0.48 |
| EBITDA(a) | $18,586 | $21,509 | $31,267 | $31,099 | $25,615 |