usph: the income statement

MyFinsight

For the quarter ending 2025-09-30, USPH made $4,504K in revenue. $13,138K in net income. Net profit margin of 291.70%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Total other expense	-2,455	-2,285	-2,410	-4,818
Income before taxes	22,875	22,653	12,336	14,795
Provision for income taxes	5,233	4,933	2,559	3,083
Net income	17,642	17,720	9,777	11,712
Redeemable non-controlling interest - temporary equity	3,790	3,914	1,998	3,314
Non-controlling interest - permanent equity	714	1,413	1,151	892
Net income attributable to non-controlling interest	4,504	5,327	3,149	4,206
Net income attributable to usph shareholders	13,138	12,393	6,628	7,506

Basic earnings per share - weighted-average shares (in shares)	15,204,000	15,197,000	15,077,000	15,072,000
Basic earnings per share attributable to usph shareholders (in dollars per share)	0.48	0.58	0.39	0.47
Diluted earnings per share attributable to usph shareholders (in dollars per share)	0.48	0.58	0.39	0.47
Shares used in computation - diluted (in shares)	15,204,000	15,197,000	15,077,000	15,072,000