USPH
Income statement / Annual
Last year (2024), U.S. Physical Therapy, Inc.'s total revenue was $671.35 M,
an increase of 11.00% from the previous year.
In 2024, U.S. Physical Therapy, Inc.'s net income was $26.46 M.
See U.S. Physical Therapy, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$671.35 M |
$604.80 M |
$553.14 M |
$495.02 M |
$422.97 M |
$481.97 M |
$453.91 M |
$414.05 M |
$356.55 M |
$331.30 M |
| Cost of Revenue |
$547.42 M
|
$483.29 M
|
$441.12 M
|
$377.84 M
|
$328.52 M
|
$369.50 M
|
$352.25 M
|
$323.43 M
|
$274.53 M
|
$252.94 M
|
| Gross Profit |
$123.92 M
|
$121.51 M
|
$112.02 M
|
$117.18 M
|
$94.45 M
|
$112.47 M
|
$101.66 M
|
$90.62 M
|
$82.01 M
|
$78.36 M
|
| Gross Profit Ratio |
0.18
|
0.2
|
0.2
|
0.24
|
0.22
|
0.23
|
0.22
|
0.22
|
0.23
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$58.29 M
|
$0.00
|
$46.11 M
|
$46.53 M
|
$42.04 M
|
$45.05 M
|
$41.35 M
|
$35.89 M
|
$32.48 M
|
$31.07 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$58.29 M
|
$0.00
|
$46.11 M
|
$46.53 M
|
$42.04 M
|
$45.05 M
|
$41.35 M
|
$35.89 M
|
$32.48 M
|
$31.07 M
|
| Other Expenses |
$2.42 M
|
$69.45 M
|
$9.11 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$60.71 M
|
$69.45 M
|
$55.22 M
|
$46.53 M
|
$42.04 M
|
$45.05 M
|
$41.35 M
|
$35.89 M
|
$32.48 M
|
$31.07 M
|
| Cost And Expenses |
$608.13 M
|
$552.74 M
|
$496.34 M
|
$424.37 M
|
$370.56 M
|
$414.54 M
|
$393.60 M
|
$359.32 M
|
$307.01 M
|
$284.01 M
|
| Interest Income |
$3.94 M
|
$3.77 M
|
$0.00
|
$0.00
|
$142.00 K
|
$46.00 K
|
$93.00 K
|
$88.00 K
|
$93.00 K
|
$81.00 K
|
| Interest Expense |
$8.02 M
|
$9.30 M
|
$5.78 M
|
$942.00 K
|
$1.63 M
|
$2.08 M
|
$2.04 M
|
$21.06 M
|
$11.48 M
|
$7.24 M
|
| Depreciation & Amortization |
$18.68 M
|
$15.70 M
|
$14.74 M
|
$11.59 M
|
$10.53 M
|
$10.10 M
|
$9.76 M
|
$9.71 M
|
$8.78 M
|
$7.95 M
|
| EBITDA |
$86.91 M |
$74.37 M |
$76.09 M |
$85.73 M |
$77.68 M |
$83.08 M |
$72.01 M |
$64.53 M |
$58.41 M |
$55.33 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.14
|
0.17
|
0.18
|
0.17
|
0.16
|
0.16
|
0.16
|
0.17
|
| Operating Income Ratio |
0.09
|
0.09
|
0.1
|
0.14
|
0.12
|
0.14
|
0.13
|
0.13
|
0.14
|
0.14
|
| Total Other Income/Expenses Net |
-$3.00 M
|
-$2.69 M
|
-$1.23 M
|
$2.55 M
|
$13.10 M
|
$3.48 M
|
-$103.00 K
|
-$20.97 M
|
-$11.39 M
|
-$7.16 M
|
| Income Before Tax |
$60.21 M
|
$49.38 M
|
$55.57 M
|
$73.20 M
|
$65.51 M
|
$70.91 M
|
$60.21 M
|
$33.76 M
|
$38.15 M
|
$46.34 M
|
| Income Before Tax Ratio |
0.09
|
0.08
|
0.1
|
0.15
|
0.15
|
0.15
|
0.13
|
0.08
|
0.11
|
0.14
|
| Income Tax Expense |
$14.61 M
|
$12.16 M
|
$12.16 M
|
$15.27 M
|
$13.02 M
|
$13.65 M
|
$11.37 M
|
$6.03 M
|
$11.88 M
|
$14.65 M
|
| Net Income |
$26.46 M
|
$14.67 M
|
$28.27 M
|
$27.82 M
|
$30.56 M
|
$28.15 M
|
$10.10 M
|
$22.26 M
|
$20.55 M
|
$22.28 M
|
| Net Income Ratio |
0.04
|
0.02
|
0.05
|
0.06
|
0.07
|
0.06
|
0.02
|
0.05
|
0.06
|
0.07
|
| EPS |
1.84 |
1.28 |
3.34 |
4.49 |
4.09 |
4.49 |
0.8 |
1.76 |
1.64 |
1.77 |
| EPS Diluted |
1.84 |
1.28 |
3.34 |
4.49 |
4.09 |
4.49 |
0.8 |
1.76 |
1.64 |
1.77 |
| Weighted Average Shares Out |
$15.06 M
|
$14.19 M
|
$12.99 M
|
$12.90 M
|
$12.84 M
|
$12.76 M
|
$12.67 M
|
$12.57 M
|
$12.50 M
|
$12.39 M
|
| Weighted Average Shares Out Diluted |
$15.06 M
|
$14.19 M
|
$12.99 M
|
$12.90 M
|
$12.84 M
|
$12.76 M
|
$12.67 M
|
$12.57 M
|
$12.50 M
|
$12.39 M
|
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