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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	482	423	495	553	605
Cost of Revenue
Gross Profit	112	98.4	117	112	122
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	415	357	422	496	552
Operating Profit	67.4	65.9	72.6	56.8	52.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	70.9	65.5	73.2	55.6	49.4
Provision for Income Taxes
Net Income After Taxes	57.3	52.5	57.9	43.4	37.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	40	35.2	40.8	32.2	28.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.3	31.8	31.1	29.3	18.1
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	2.45	1.88	2.3	2.8	2.18
Dividends per Share