U.S. Physical Therapy Financial Statements 2011-2024 | USPH

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	1.5 B	1.32 B	1.24 B	1.52 B	1.48 B	1.35 B	962 M	860 M	634 M	474 M	390 M	294 M	241 M
Shares	14.2 M	13 M	12.9 M	12.8 M	12.8 M	12.7 M	12.6 M	12.5 M	12.4 M	12.2 M	12.1 M	11.8 M	11.8 M
Historical Prices	106	102	96.4	119	115	103	73.1	66.7	48	36	28.8	22.2	18.1
Net Income	28.2 M	32.2 M	40.8 M	35.2 M	40 M	34.9 M	22.3 M	20.6 M	22.3 M	20.9 M	12.7 M	17.9 M	21 M
Revenue	605 M	553 M	495 M	423 M	482 M	454 M	414 M	357 M	331 M	305 M	264 M	252 M	237 M
Cost of Revenue	353 M	319 M	278 M	236 M	274 M	259 M	237 M	198 M	181 M	163 M	142 M	132 M	125 M
Gross Profit	122 M	112 M	117 M	94.4 M	112 M	102 M	90.6 M	82 M	78.4 M	76.2 M	64.7 M	62.6 M	64.5 M
Operating Income	52.1 M	56.8 M	70.6 M	52.4 M	67.4 M	60.3 M	54.7 M	49.5 M	47.3 M	45.8 M	38.8 M	38.4 M	31.4 M
Interest Expense	390 K	859 K	199 K	-	2.08 M	2.04 M	21.1 M	11.5 M	7.24 M	1.09 M	538 K	557 K	496 K
EBITDA	67.8 M	71.5 M	82.2 M	62.9 M	77.5 M	70.1 M	64.4 M	58.3 M	55.2 M	52.5 M	44.3 M	43.1 M	41.4 M
Operating Expenses	-	-	-	-	45 M	41.3 M	35.9 M	32.5 M	31.1 M	30.4 M	25.9 M	24.8 M	28.6 M
General and Administrative Expenses	52 M	46.1 M	46.5 M	42 M	45 M	41.3 M	35.9 M	32.5 M	31.1 M	30.4 M	25.9 M	24.8 M	24.8 M

	2024-Q1	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	15 M	15 M	13.7 M	13 M	-	13 M	13 M	12.9 M	-	12.9 M	12.9 M	12.9 M	-	12.8 M	12.8 M	12.8 M	12.8 M	12.8 M	12.8 M	12.7 M	12.7 M	12.7 M	12.7 M	12.6 M	12.6 M	12.6 M	12.6 M	12.5 M	12.5 M	12.5 M	12.5 M	12.4 M	12.4 M	12.4 M	12.4 M	12.3 M	12.3 M	12.2 M	12.2 M	12.1 M	12.1 M	12.1 M	12.1 M	12 M	12.1 M	12.1 M	12.1 M	12 M	11.8 M	11.9 M	11.8 M	11.7 M
Net Income	8.05 M	9.25 M	10.9 M	7.41 M	-	9.56 M	11.2 M	8.8 M	-	10 M	12.4 M	8.17 M	-	10.9 M	10.2 M	1.02 M	-	9.05 M	14.6 M	8.44 M	-	8.1 M	9.25 M	7.12 M	-	5.15 M	4.94 M	4.82 M	-	4.8 M	6.01 M	4.49 M	-	5.51 M	6.33 M	4.01 M	4.98 M	5.22 M	6.43 M	4.23 M	3.86 M	227 K	4.91 M	3.72 M	4.04 M	4.56 M	4.85 M	4.48 M	8.23 M	4.1 M	4.9 M	3.75 M
Revenue	156 M	150 M	151 M	149 M	-	140 M	141 M	132 M	-	126 M	127 M	112 M	-	107 M	83.9 M	113 M	122 M	117 M	126 M	116 M	117 M	113 M	115 M	108 M	109 M	103 M	104 M	97.6 M	90.9 M	88.3 M	90.4 M	86.9 M	86.7 M	84 M	83.3 M	77.2 M	79.4 M	77.7 M	78.2 M	69.8 M	68.6 M	65.8 M	66.9 M	62.8 M	62.4 M	62.1 M	64 M	62.6 M	60.7 M	59.7 M	59.9 M	56.7 M
Cost of Revenue	93.7 M	89.8 M	86.9 M	86 M	-	81.8 M	79.9 M	75.1 M	-	70.5 M	68.9 M	63.8 M	-	57.5 M	43.4 M	69 M	-	66.7 M	70.7 M	66.3 M	-	64.5 M	64.6 M	62.3 M	-	60.3 M	58.8 M	55.8 M	-	49.9 M	48.8 M	47.8 M	-	46.6 M	44.4 M	43.1 M	-	41.8 M	40.1 M	37.9 M	-	35.7 M	35.5 M	34.1 M	-	33 M	32.7 M	32.8 M	-	32.4 M	31.1 M	29.6 M
Gross Profit	28.4 M	27.9 M	32.2 M	30.9 M	-	26.8 M	30.8 M	26.6 M	-	29.8 M	34.3 M	25.9 M	-	30.4 M	19.3 M	15.7 M	27 M	27.4 M	31.4 M	26.7 M	25.2 M	26.1 M	27.2 M	23.2 M	-	21.2 M	24.5 M	20.7 M	-	19.7 M	23.1 M	20.5 M	-	18.9 M	21.1 M	16.8 M	-	18.7 M	21.8 M	16.6 M	-	16.1 M	17.6 M	14.8 M	-	15.4 M	17 M	16.1 M	-	13.8 M	16.9 M	-
Operating Income	14.3 M	15.9 M	20.1 M	17 M	-	14.9 M	20.1 M	15 M	-	16.9 M	22.2 M	15 M	-	19.9 M	10.3 M	4.01 M	15.3 M	16.8 M	19.9 M	15.4 M	14.8 M	15.4 M	17 M	13.1 M	14 M	12.9 M	15.7 M	12.2 M	11 M	12.1 M	15 M	11.5 M	12.6 M	11.9 M	13.5 M	9.18 M	10.8 M	11.3 M	14.2 M	9.51 M	9.37 M	9.9 M	11.1 M	8.44 M	8.3 M	9.53 M	10.8 M	9.76 M	-	8.65 M	10.9 M	8.68 M
Interest Expense	62 K	78 K	-	-	-	65 K	-	-	-	-	-	-	-	-	-	-	-	557 K	607 K	-	-	579 K	545 K	553 K	-	3.17 M	6.23 M	4.38 M	-	3.19 M	3.58 M	3.39 M	-	255 K	245 K	265 K	-	237 K	332 K	253 K	-	133 K	130 K	135 K	-	142 K	145 K	162 K	-	149 K	109 K	73 K
EBITDA	18.4 M	17.7 M	21.8 M	20.8 M	-	16.4 M	21.5 M	18.9 M	-	25.5 M	27.7 M	17.7 M	-	28 M	15.6 M	6.62 M	15.3 M	24.2 M	24.9 M	17.8 M	14.8 M	22.8 M	21.9 M	15.5 M	14 M	20.2 M	20.5 M	14.6 M	11 M	18.3 M	19.2 M	13.6 M	12.6 M	17.6 M	17.2 M	11 M	10.8 M	16 M	17 M	10.9 M	9.37 M	14.1 M	13.8 M	9.79 M	8.3 M	13.6 M	13.5 M	11.1 M	-	12.8 M	13.6 M	10 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	14.1 M	12 M	12.1 M	13.9 M	-	11.9 M	10.7 M	11.6 M	-	12.9 M	12.1 M	10.9 M	-	10.4 M	9.02 M	11.7 M	-	10.6 M	11.5 M	11.3 M	-	10.6 M	10.1 M	10.2 M	-	8.3 M	8.86 M	8.55 M	-	7.61 M	8.03 M	9 M	-	6.92 M	7.59 M	7.66 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-