U S PHYSICAL THERAPY INC /NV

USPH · XNYS

CIK 885978fmd_1VQ7KZ9TGVS4XJBNYJVZ26XYH4Services · Services-Health ServicesTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	357	414	454	482	423	495	553	605	671	781
Gross profit	82	91	102	112	94	117	112	122	124	150
Selling, general and administrative	32	36	41	45	42	47	46	52	58	69
Compensation and benefits	198	237	259	274	236	278	319	353	399	462
Operating income	50	55	60	67	52	71	57	51	63	87
Interest expense	11	21	2	2	–	–	–	–	–	–
Interest and investment income	0	0	0	0	0	0	0	4	4	0
Other non-operating income (expense)	–	–	(0)	3	13	3	(1)	(1)	(3)	(9)
Income before taxes	38	34	60	71	66	73	56	49	60	78
Income tax expense	12	6	11	14	13	15	12	12	15	20
Net income from continuing operations	26	28	49	57	52	58	43	37	46	58
Net income	21	22	35	40	35	41	32	28	31	40
Net income to common shareholders	26	27	–	–	–	–	–	–	–	–