USPH — US Physical Therapy Income Statement

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Annual income statement for US Physical Therapy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	495	553	605	671	781
Cost of Revenue
Gross Profit	117	112	122	128	150
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	422	496	552	608	694
Operating Profit	72.6	56.8	52.5	63	86.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	73.2	55.6	49.4	60.2	77.8
Provision for Income Taxes
Net Income After Taxes	57.9	43.4	37.2	45.6	58
Minority Interest
Net Income Before Extraordinary Items
Net Income	40.8	32.2	28.2	31.4	39.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.1	29.3	18.1	27.7	21.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.3	2.8	2.18	2.22	1.57
Dividends per Share