USPH | U.S. Physical Therapy, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	604.80M	553.14M	495.02M	422.97M	481.97M	453.91M	414.05M	356.55M	331.30M	305.07M	264.06M	252.09M	237.01M	211.23M	201.41M	187.69M	151.69M	135.19M	132.12M	118.31M	105.57M	94.74M	80.95M	63.22M	49.94M	44.00M	38.80M	32.20M	24.90M	17.20M
Cost of Revenue	492.82M	441.12M	377.84M	328.52M	369.50M	352.25M	323.43M	274.53M	252.94M	228.91M	199.36M	189.50M	172.51M	151.82M	146.24M	140.08M	114.33M	99.35M	96.21M	85.28M	74.60M	64.53M	54.88M	42.90M	34.09M	30.80M	27.30M	22.10M	17.40M	13.20M
Gross Profit	111.99M	112.02M	117.18M	94.45M	112.47M	101.66M	90.62M	82.01M	78.36M	76.17M	64.70M	62.59M	64.49M	59.42M	55.17M	47.60M	37.36M	35.84M	35.91M	33.03M	30.96M	30.21M	26.07M	20.32M	15.84M	13.20M	11.50M	10.10M	7.50M	4.00M
Operating Expenses	42.43M	46.11M	41.94M	28.54M	45.05M	41.35M	35.89M	32.48M	31.07M	30.40M	25.93M	24.78M	28.56M	26.23M	26.92M	23.73M	17.33M	17.25M	17.03M	17.04M	13.97M	11.33M	9.12M	9.94M	8.58M	7.70M	6.70M	6.50M	5.90M	5.80M
Selling, General & Admin	42.43M	46.11M	46.53M	42.04M	45.05M	41.35M	35.89M	32.48M	31.07M	30.40M	25.93M	24.78M	24.78M	22.99M	23.57M	23.73M	17.33M	17.25M	16.43M	16.80M	13.97M	11.33M	9.12M	7.61M	6.49M	5.60M	4.80M	4.80M	4.20M	4.50M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	390.00K	859.00K	-4.60M	-13.50M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	3.79M	3.24M	3.35M	N/A	N/A	N/A	604.00K	238.00K	N/A	N/A	N/A	2.33M	2.09M	2.10M	1.90M	1.70M	1.70M	1.30M
Operating Income	69.56M	56.80M	76.77M	52.41M	67.42M	60.31M	54.73M	49.53M	47.29M	45.77M	38.77M	37.80M	35.93M	33.19M	28.25M	23.88M	20.04M	18.60M	18.88M	15.99M	17.00M	18.87M	16.95M	10.38M	7.27M	5.50M	4.80M	3.60M	1.60M	-1.80M
Other Expenses / Income	-20.18M	-1.23M	-3.58M	13.10M	3.48M	1.85M	-20.97M	-11.38M	-950.00K	-1.07M	-531.00K	-551.00K	4.95M	350.00K	-344.00K	-7.37M	-5.75M	-5.35M	-4.58M	-5.22M	-5.21M	-5.15M	-5.45M	-4.25M	-3.30M	-2.80M	-2.30M	-1.90M	300.00K	N/A
Before Tax Income	49.38M	55.57M	73.20M	65.51M	70.91M	60.21M	33.76M	38.15M	46.34M	44.70M	38.24M	37.25M	40.88M	33.54M	27.91M	16.51M	14.28M	13.25M	14.30M	10.78M	11.78M	13.72M	11.50M	6.14M	3.96M	2.70M	2.50M	1.70M	N/A	N/A
Income Tax Expenses	12.16M	12.16M	15.27M	13.02M	13.65M	11.37M	6.03M	11.88M	14.65M	14.27M	12.24M	11.03M	11.10M	8.84M	7.93M	6.50M	5.46M	5.06M	5.51M	4.10M	4.45M	5.24M	4.43M	2.40M	1.57M	1.10M	100.00K	100.00K	N/A	N/A
Net Income	14.67M	43.41M	57.92M	52.49M	57.26M	10.10M	22.26M	20.55M	22.28M	20.85M	12.72M	17.93M	20.97M	15.64M	11.77M	10.00M	8.89M	6.30M	8.79M	6.68M	7.33M	8.49M	7.07M	3.73M	2.39M	1.60M	2.40M	1.60M	700.00K	-2.80M
Interest Expenses	9.30M	5.78M	942.00K	1.63M	2.08M	2.04M	21.06M	11.48M	1.03M	1.09M	538.00K	557.00K	496.00K	236.00K	352.00K	542.00K	301.00K	N/A	N/A	N/A	189.00K	214.00K	266.00K	780.00K	N/A	700.00K	N/A	700.00K	700.00K	600.00K
Basic Shares Outstanding	14.19M	12.98M	12.90M	12.84M	12.76M	12.67M	12.57M	12.50M	12.39M	12.22M	12.06M	11.80M	11.81M	11.64M	11.70M	11.91M	11.64M	11.69M	11.92M	11.92M	11.11M	11.02M	10.10M	9.56M	10.26M	10.91M	10.75M	10.55M	10.55M	10.53M
Diluted Shares Outstanding	14.19M	12.98M	12.90M	12.84M	12.76M	12.67M	12.57M	12.50M	12.39M	12.22M	12.08M	11.90M	11.98M	11.87M	11.81M	12.05M	11.72M	11.69M	12.07M	12.43M	12.02M	12.67M	12.86M	10.70M	10.56M	11.16M	11.08M	10.55M	10.55M	10.53M
EBITDA	85.25M	82.69M	88.36M	76.59M	83.08M	70.16M	59.06M	52.69M	45.91M	42.95M	31.06M	34.81M	38.02M	30.39M	25.95M	23.02M	19.64M	15.85M	18.61M	15.10M	15.56M	16.89M	14.34M	9.25M	6.05M	5.50M	4.40M	4.10M	3.10M	-900.00K
EBITDA Margin	14.10%	14.95%	17.85%	18.11%	17.24%	15.46%	14.26%	14.78%	13.86%	14.08%	11.76%	13.81%	16.04%	14.39%	12.88%	12.26%	12.95%	11.72%	14.09%	12.76%	14.74%	17.83%	17.71%	14.63%	12.12%	12.50%	11.34%	12.73%	12.45%	-5.23%
EBIT	36.13M	61.35M	74.14M	67.15M	72.98M	23.51M	49.35M	43.91M	37.96M	36.22M	25.50M	29.52M	32.57M	24.72M	20.05M	17.05M	14.66M	11.35M	14.30M	10.78M	11.97M	13.94M	11.77M	6.92M	3.96M	3.40M	2.50M	2.40M	1.40M	-2.20M
EBIT Margin	5.97%	11.09%	14.98%	15.88%	15.14%	5.18%	11.92%	12.32%	11.46%	11.87%	9.66%	11.71%	13.74%	11.70%	9.96%	9.08%	9.66%	8.40%	10.82%	9.11%	11.34%	14.71%	14.54%	10.94%	7.93%	7.73%	6.44%	7.45%	5.62%	-12.79%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31