U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 167,190 | 155,675 | 154,801 | 150,007 | 151,485 |
| Cost of Goods | 133,328 | 127,274 | 124,285 | 122,078 | 119,278 |
| Gross Profit | 33,862 | 28,401 | 30,516 | 27,929 | 32,207 |
| Operating Expenses | 18,623 | 13,747 | 31,681 | 12,126 | 12,423 |
| Operating Income | 15,567 | 14,928 | -880 | 15,881 | 20,062 |
| Interest Expense | 1,980 | 1,968 | 2,009 | 2,101 | 2,633 |
| Other Income | 1,208 | 1,796 | 2,995 | 1,999 | 1,666 |
| Pre-tax Income | 14,795 | 14,756 | 106 | 15,779 | 19,095 |
| Income Tax | 3,083 | 3,139 | 1,399 | 3,557 | 4,231 |
| Net Income Continuous | 11,712 | 11,617 | -1,293 | 12,222 | 14,864 |
| Minority Interests | 4,828 | 3,571 | -4,814 | 2,968 | 6,810 |
| Net Income | $6,884 | $8,046 | $3,521 | $9,254 | $8,054 |
| EPS Basic Total Ops | 0.47 | 0.46 | -0.45 | 0.51 | 0.64 |
| EPS Basic Continuous Ops | 0.78 | 0.77 | -0.15 | 0.82 | 1.08 |
| EPS Diluted Total Ops | 0.47 | 0.46 | -0.45 | 0.51 | 0.64 |
| EPS Diluted Continuous Ops | 0.78 | 0.77 | -0.15 | 0.82 | 1.08 |
| EPS Diluted Before Non-Recurring Items | 0.73 | 0.51 | 0.59 | N/A | N/A |
| EBITDA(a) | $20,185 | $19,129 | $20,833 | $19,953 | $23,993 |