U S Physical Therapy Inc /Nv Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 201.41M211.23M231.52M249.65M264.06M356.55M414.05M453.91M481.97M422.97M495.02M553.14M
Cost of Revenue 155.22M175.66M186.74M199.36M274.53M323.43M352.25M369.50M328.52M377.84M441.12M
Gross Profit 56.01M55.87M62.91M64.70M82.01M90.62M101.66M112.47M94.45M117.18M112.02M
Operating items
Selling, General & Administrative 32.48M35.89M41.35M45.05M42.04M46.53M46.11M
Restructuring Costs 0.09M0.16M0.06M0.21M0.25M0.13M0.60M-0.01M0.03M2.63M
Other Operating Expenses 149.59M155.06M175.60M186.53M199.11M241.92M286.95M310.91M324.42M286.48M328.67M395.01M
Operating Expenses 149.68M155.22M175.66M186.74M199.36M274.53M323.43M352.25M369.50M328.52M377.84M441.12M
Operating Income 28.25M33.19M31.43M38.41M38.77M49.53M54.73M60.31M67.42M52.41M70.65M56.80M
EBIT 28.25M33.19M31.43M38.41M38.77M49.53M54.73M60.31M67.42M52.41M70.65M56.80M49.38M60.21M
Non-operating items
Interest & Investment Income 0.01M0.59M5.45M0.01M0.01M0.09M0.09M0.09M0.05M0.14M0.20M0.86M
Other Non Operating Income 0.10M0.10M0.10M0.49M0.56M1.85M1.19M1.04M1.26M0.63M
Non Operating Income -0.10M3.48M13.10M2.55M-1.23M
Net income details
EBT 27.91M33.54M36.38M37.85M38.24M38.15M33.76M60.21M70.91M65.51M73.20M55.57M49.38M60.21M
Tax Provisions 7.93M8.84M9.70M11.21M12.24M11.88M10.90M11.37M13.65M13.28M15.27M12.16M12.16M14.61M
Profit After Tax 19.97M24.70M29.78M26.64M26.00M26.27M27.72M48.84M57.26M52.49M57.92M43.41M37.22M45.60M
Equity Income 0.11M1.18M
Net Income - Minority -12.43M-14.53M-17.34M
Income from Non-Controlling Interests 8.21M9.05M8.81M8.28M8.27M5.72M5.47M13.97M17.22M17.30M17.09M11.25M8.98M14.18M
Income from Continuing Operations 19.97M24.70M26.68M26.64M26.00M26.27M22.86M48.84M57.26M52.23M57.92M43.41M37.22M45.60M
Consolidated Net Income 19.97M24.70M3.10M-0.42M-5.01M26.27M22.86M48.84M57.26M52.23M57.92M43.41M37.22M45.60M
Income towards Parent Company 19.97M12.27M-11.43M-17.76M-5.01M26.27M22.86M48.84M57.26M52.23M57.92M43.41M37.22M45.60M
Net Income towards Common Stockholders 19.97M12.27M-11.43M-17.76M-5.01M26.27M22.86M48.84M57.26M52.23M57.92M43.41M37.22M45.60M
Additional items
EPS (Basic) 1.011.341.781.541.451.641.761.312.452.482.412.252.483.02
EPS (Weighted Average and Diluted) 1.001.321.751.531.452.482.412.25
Shares Outstanding (Weighted Average) 11.62M11.64M11.84M11.87M12.11M12.52M12.58M12.68M12.77M12.85M12.91M13.00M
Shares Outstanding (Diluted Average) 11.81M11.87M11.98M12.01M12.84M12.90M12.98M
EBITDA 28.25M33.19M31.43M38.41M38.77M49.53M54.73M60.31M67.42M52.41M57.92M47.41M36.00M45.62M
Interest Expenses 0.35M0.24M0.50M0.56M0.54M11.48M21.06M2.04M2.08M1.63M0.94M5.78M
Tax Rate 28.43%26.36%26.66%29.63%32.00%31.14%32.28%18.88%19.25%20.27%20.86%21.89%24.62%24.26%