U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 197,132 | 197,344 | 183,788 | 180,447 | 168,033 |
| Cost of Goods | 160,260 | 155,720 | 152,723 | 147,920 | 138,902 |
| Gross Profit | 36,872 | 41,624 | 31,065 | 32,527 | 29,131 |
| Operating Expenses | 11,802 | 17,406 | 12,146 | 13,576 | 17,186 |
| Operating Income | 25,330 | 24,938 | 19,642 | 19,871 | 12,847 |
| Interest Expense | 2,408 | 2,422 | 2,279 | 2,049 | 2,018 |
| Other Income | -47 | 137 | -35 | 500 | 1,507 |
| Pre-tax Income | 22,875 | 22,653 | 17,328 | 18,322 | 12,336 |
| Income Tax | 5,233 | 4,933 | 3,860 | 5,828 | 2,559 |
| Net Income Continuous | 17,642 | 17,720 | 13,468 | 12,494 | 9,777 |
| Minority Interests | 4,504 | 10,133 | 3,569 | 2,628 | 3,149 |
| Net Income | $13,138 | $7,587 | $9,899 | $9,866 | $6,628 |
| EPS Basic Total Ops | 0.48 | 0.58 | 0.80 | 0.52 | 0.39 |
| EPS Basic Continuous Ops | 1.16 | 1.17 | 0.89 | 0.83 | 0.65 |
| EPS Diluted Total Ops | 0.48 | 0.58 | 0.80 | 0.52 | 0.39 |
| EPS Diluted Continuous Ops | 1.16 | 1.17 | 0.89 | 0.83 | 0.65 |
| EPS Diluted Before Non-Recurring Items | 0.66 | 0.81 | 0.48 | 0.65 | 0.69 |
| EBITDA(a) | $31,267 | $31,099 | $25,615 | $25,661 | $17,341 |