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Physical Therapy
Operations
$168,110K
Industrial Injury
Prevention Services...
$29,022K
Net revenue
$197,132K
(17.32%↑ Y/Y)
Gross profit
$36,872K
(26.57%↑ Y/Y)
(loss) gain on change in
fair value of...
$5,872K
(409.22%↑ Y/Y)
Total operating cost
$160,260K
(15.38%↑ Y/Y)
(gain) loss on clinic
closures - lease and other
$42K
Operating income
$25,330K
(71.78%↑ Y/Y)
Corporate office costs
$17,414K
(21.06%↑ Y/Y)
Salaries and related
costs
$116,619K
(16.81%↑ Y/Y)
Rent, supplies,
contract labor and other
$36,115K
(6.49%↑ Y/Y)
Depreciation and
amortization
$5,495K
Provision for credit
losses
$2,073K
(20.45%↑ Y/Y)
Income before taxes
$22,875K
(85.43%↑ Y/Y)
Total other expense
-$2,455K
(-1.87%↓ Y/Y)
Equity in earnings of
unconsolidated affiliate
$361K
(56.28%↑ Y/Y)
Other
$222K
(146.67%↑ Y/Y)
Interest income from
investments
$33K
(-96.76%↓ Y/Y)
Net income
$17,642K
(80.44%↑ Y/Y)
Provision for income taxes
$5,233K
(104.49%↑ Y/Y)
Interest expense, debt
and other
$2,408K
(19.33%↑ Y/Y)
Change in revaluation
of put-right...
-$663K
(-494.64%↓ Y/Y)
Net income
attributable to usph...
$13,138K
(98.22%↑ Y/Y)
Net income
attributable to...
$4,504K
(43.03%↑ Y/Y)
Redeemable
non-controlling interest -...
$3,790K
(89.69%↑ Y/Y)
Non-controlling interest -
permanent equity
$714K
(-37.97%↓ Y/Y)
Back
Back
Income Statement
source: myfinsight.com
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