U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 214,059 | 198,286 | 202,726 | 197,132 | 197,344 |
| Cost of Goods | 172,116 | 165,534 | 162,594 | 160,260 | 155,720 |
| Gross Profit | 41,943 | 32,752 | 40,132 | 36,872 | 41,624 |
| Operating Expenses | 20,113 | 20,805 | 23,959 | 11,802 | 17,406 |
| Operating Income | 21,946 | 12,481 | 16,767 | 25,330 | 24,938 |
| Interest Expense | 3,213 | 2,791 | 2,350 | 2,408 | 2,422 |
| Other Income | 320 | 873 | 540 | -47 | 137 |
| Pre-tax Income | 19,053 | 10,563 | 14,957 | 22,875 | 22,653 |
| Income Tax | 4,155 | 2,407 | 5,782 | 5,233 | 4,933 |
| Net Income Continuous | 14,898 | 8,156 | 9,175 | 17,642 | 17,720 |
| Minority Interests | 13,294 | 12,487 | 3,119 | 4,504 | 10,133 |
| Net Income | $1,604 | $-4,331 | $6,056 | $13,138 | $7,587 |
| EPS Basic Total Ops | 0.25 | -0.12 | -0.44 | 0.48 | 0.58 |
| EPS Basic Continuous Ops | 0.99 | 0.54 | 0.61 | 1.16 | 1.17 |
| EPS Diluted Total Ops | 0.25 | -0.12 | -0.44 | 0.48 | 0.58 |
| EPS Diluted Continuous Ops | 0.99 | 0.54 | 0.61 | 1.16 | 1.17 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.46 | 0.67 | 0.66 | 0.81 |
| EBITDA(a) | $27,988 | $18,586 | $21,509 | $31,267 | $31,099 |