U S Physical Therapy (USPH) Operating Income (2010 - 2026)
U S Physical Therapy (USPH) posted Operating Income of $12.5 million for Q1 2026, down 25.56% sequentially from $16.8 million in Q4 2025, and down 36.46% YoY from $19.6 million in Q1 2025.
U S Physical Therapy (USPH) Operating Income (2010 - 2026) Analysis & Trends
U S Physical Therapy has reported Operating Income for 17 years, with the latest figure at $12.5 million in Q1 2026.
- Quarterly Operating Income fell 36.46% year-over-year to $12.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $79.5 million (up 17.44% YoY) and the FY2025 annual result came in at $86.7 million, up 37.6% from the prior year.
- Operating Income slipped to $12.5 million in Q1 2026 per USPH's latest filing, from $16.8 million in the prior quarter.
- Over five years, Operating Income peaked at $25.3 million in Q3 2025 and troughed at -$2.4 million in Q4 2023.
- A 5-year average of $15.9 million and a median of $15.9 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 135.77% in 2023, then surged 908.68% in 2024.
- Over 5 years, Operating Income stood at $6.8 million in 2022, then tumbled by 135.77% to -$2.4 million in 2023, then soared by 908.68% to $19.7 million in 2024, then declined by 14.68% to $16.8 million in 2025, then fell by 25.56% to $12.5 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $12.5 million, $16.8 million, and $25.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -2.55 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.50 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 33.50 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 579.00 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 122.50 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 516.68 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 109.33 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 89.20 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 115.07 Mn |
| 10 | U S Physical Therapy | 1.21 Bn | 1.50 Bn | 41.94 Mn | 21.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.95 Mn |
| Mar 31, 2026 | 12.48 Mn |
| Dec 31, 2025 | 16.77 Mn |
| Sep 30, 2025 | 25.33 Mn |
| Jun 30, 2025 | 24.94 Mn |
| Mar 31, 2025 | 19.64 Mn |
| Dec 31, 2024 | 19.65 Mn |
| Sep 30, 2024 | 12.85 Mn |
| Jun 30, 2024 | 15.57 Mn |
| Mar 31, 2024 | 14.93 Mn |
| Dec 31, 2023 | -2.43 Mn |
| Sep 30, 2023 | 15.88 Mn |
| Jun 30, 2023 | 20.06 Mn |
| Mar 31, 2023 | 17.00 Mn |
| Dec 31, 2022 | 6.79 Mn |
| Sep 30, 2022 | 14.90 Mn |
| Jun 30, 2022 | 20.08 Mn |
| Mar 31, 2022 | 15.03 Mn |
| Dec 31, 2021 | 16.47 Mn |
| Sep 30, 2021 | 16.93 Mn |