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Income Statement
U S PHYSICAL THERAPY INC NV (USPH)
source: myfinsight.com
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Industrial Injury
Prevention Services...
$29,052K
Physical Therapy
Operations
$168,292K
Net revenue
$197,344K
(18.04%↑ Y/Y)
Gross profit
$41,624K
(22.92%↑ Y/Y)
(gain) loss on change in
fair value of...
$790K
(119.53%↑ Y/Y)
Total operating cost
$155,720K
(16.79%↑ Y/Y)
Operating income
$24,938K
(27.15%↑ Y/Y)
Corporate office costs
$17,476K
(22.65%↑ Y/Y)
Depreciation and
amortization
$5,741K
Salaries and related
costs
$113,788K
(18.12%↑ Y/Y)
Provision for credit
losses
$1,995K
(16.19%↑ Y/Y)
Clinic closure costs -
lease and other
$69K
Rent, supplies,
contract labor and other
$34,127K
(-3.26%↓ Y/Y)
Income before taxes
$22,653K
(53.11%↑ Y/Y)
Total other expense
-$2,285K
(52.57%↑ Y/Y)
Equity in earnings of
unconsolidated affiliate
$401K
(61.69%↑ Y/Y)
Interest income from
investments
$28K
(-97.39%↓ Y/Y)
Other
$47K
(-56.88%↓ Y/Y)
Net income
$17,720K
(51.30%↑ Y/Y)
Provision for income taxes
$4,933K
(60.01%↑ Y/Y)
Change in revaluation
of put-right...
-$339K
(-52.02%↓ Y/Y)
Interest expense, debt
and other
$2,422K
(22.32%↑ Y/Y)
Net income
attributable to usph...
$12,393K
(65.11%↑ Y/Y)
Net income
attributable to...
$5,327K
(26.65%↑ Y/Y)
Non-controlling interest -
permanent equity
$1,413K
(58.41%↑ Y/Y)
Redeemable
non-controlling interest -...
$3,914K
(18.11%↑ Y/Y)
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