U.S. Physical Therapy, Inc. (USPH)
USD 92.43
(-2.68%)
USD 92.43
(-2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 604.8 Million | 553.14 Million | 495.02 Million | 422.96 Million | 481.96 Million | 453.91 Million |
| Cost of Revenue | 492.81 Million | 441.12 Million | 377.84 Million | 328.51 Million | 369.49 Million | 352.24 Million |
| Gross Profit | 111.98 Million | 112.02 Million | 117.18 Million | 94.45 Million | 112.47 Million | 101.66 Million |
| Operating Expenses | 42.43 Million | 46.11 Million | 41.93 Million | 28.53 Million | 45.04 Million | 41.34 Million |
| Selling, General and Administrative Expenses | 42.43 Million | 46.11 Million | 46.53 Million | 42.03 Million | 45.04 Million | 41.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 859 Thousand | -4.59 Million | -13.5 Million | - | - |
| Cost and Expenses | 535.24 Million | 487.23 Million | 419.77 Million | 357.05 Million | 414.54 Million | 393.59 Million |
| Operating Income | 69.55 Million | 56.8 Million | 76.77 Million | 52.41 Million | 67.42 Million | 60.31 Million |
| Interest Expense | 9.3 Million | 5.77 Million | 942 Thousand | 1.63 Million | 2.07 Million | 2.04 Million |
| Income Tax Expense | 12.15 Million | 12.16 Million | 15.27 Million | 13.02 Million | 13.64 Million | 11.36 Million |
| Earnings before Tax | 49.37 Million | 55.57 Million | 73.19 Million | 65.51 Million | 70.9 Million | 60.21 Million |
| Net Income | 14.67 Million | 43.4 Million | 57.92 Million | 52.49 Million | 57.25 Million | 10.1 Million |
| Earnings Per Share Basic | 1.28 | 3.34 | 4.49 | 4.09 | 4.49 | 0.80 |
| Earnings Per Share Diluted | 1.28 | 3.34 | 4.49 | 4.09 | 4.49 | 0.80 |
| Weighted Average Shares Outstanding | 14.18 Million | 12.98 Million | 12.89 Million | 12.83 Million | 12.75 Million | 12.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.18 Million | 12.98 Million | 12.89 Million | 12.83 Million | 12.75 Million | 12.66 Million |
| Gross Margin | 0.19 | 0.20 | 0.24 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.12 | 0.15 | 0.18 | 0.18 | 0.17 | 0.15 |
| Profit Margin | 0.02 | 0.08 | 0.12 | 0.12 | 0.12 | 0.02 |
| EBITDA | 74.37 Million | 76.09 Million | 85.72 Million | 77.68 Million | 83.08 Million | 72 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.16 | 0.12 | 0.14 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 167.19 Million | 155.67 Million | 154.8 Million | 604.8 Million | 150 Million | 151.48 Million |
| Cost of Revenue | 136.12 Million | 125.64 Million | 126.82 Million | 492.81 Million | 122.07 Million | 119.27 Million |
| Gross Profit | 31.06 Million | 30.02 Million | 27.97 Million | 111.98 Million | 27.92 Million | 32.2 Million |
| Operating Expenses | 11.45 Million | 15.71 Million | 11.36 Million | 42.43 Million | 12.04 Million | 12.14 Million |
| Selling, General and Administrative Expenses | 11.45 Million | 15.71 Million | 11.36 Million | - | 9.6 Million | 12.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 109 Thousand | 62 Thousand | 85 Thousand | 390 Thousand | 78 Thousand | 165 Thousand |
| Cost and Expenses | 147.57 Million | 141.35 Million | 138.18 Million | 535.24 Million | 134.12 Million | 131.42 Million |
| Operating Income | 19.61 Million | 14.31 Million | 16.61 Million | 69.55 Million | 15.88 Million | 20.06 Million |
| Interest Expense | 1.98 Million | 1.96 Million | 2 Million | 9.3 Million | 2.1 Million | 2.63 Million |
| Income Tax Expense | 3.08 Million | 3.13 Million | 1.39 Million | 12.15 Million | 3.55 Million | 4.23 Million |
| Earnings before Tax | 14.79 Million | 14.75 Million | 106 Thousand | 49.37 Million | 15.77 Million | 19.09 Million |
| Net Income | 6.88 Million | 6.6 Million | -5.73 Million | 14.67 Million | 7.01 Million | 8.05 Million |
| Earnings Per Share Basic | 0.47 | 0.46 | -0.38 | - | 0.51 | 0.64 |
| Earnings Per Share Diluted | 0.47 | 0.46 | -0.38 | - | 0.51 | 0.64 |
| Weighted Average Shares Outstanding | 15.07 Million | 15.01 Million | 14.98 Million | 14.18 Million | 14.98 Million | 13.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.07 Million | 15.01 Million | 14.98 Million | 14.18 Million | 14.98 Million | 13.72 Million |
| Gross Margin | 0.19 | 0.19 | 0.18 | 0.19 | 0.19 | 0.21 |
| EBIT Margin | 0.14 | 0.12 | 0.13 | - | 0.15 | 0.16 |
| Profit Margin | 0.04 | 0.04 | -0.04 | 0.02 | 0.05 | 0.05 |
| EBITDA | 24.12 Million | 18.41 Million | 20.72 Million | - | 21.8 Million | 24.89 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.11 | 0.12 | 0.11 | 0.13 |
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