Financials in USD. Standardized financial statements.
A compact view of how U.S. Physical Therapy, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $780.99M | $671.35M | $604.80M | $553.14M | $495.02M | $422.97M | $481.97M | $453.91M | $414.05M | $356.55M |
| Revenue Growth? | +16.3% | +11.0% | +9.3% | +11.7% | +17.0% | -12.2% | +6.2% | +9.6% | +16.1% | 0.0% |
| Cost of Revenue? | $623.65M | $547.42M | $483.29M | $441.12M | $377.84M | $328.52M | $369.50M | $352.25M | $323.43M | $274.53M |
| Gross Profit? | $157.34M | $123.92M | $121.51M | $112.02M | $117.18M | $94.45M | $112.47M | $101.66M | $90.62M | $82.01M |
| Gross Margin? | +20.1% | +18.5% | +20.1% | +20.3% | +23.7% | +22.3% | +23.3% | +22.4% | +21.9% | +23.0% |
| Operating Expenses? | $76.91M | $60.71M | $69.45M | $55.22M | $46.53M | $42.04M | $45.05M | $41.35M | $35.89M | $32.48M |
| Operating Income? | $80.43M | $63.21M | $52.06M | $56.80M | $70.65M | $52.41M | $67.42M | $60.31M | $54.73M | $49.53M |
| EBITDA? | $109.66M | $86.91M | $74.37M | $76.09M | $85.73M | $77.68M | $83.08M | $72.01M | $64.53M | $58.41M |
| Income Before Tax | $77.81M | $60.21M | $49.38M | $55.57M | $73.20M | $65.51M | $70.91M | $60.21M | $33.76M | $38.15M |
| Income Tax Expense | $19.81M | $14.61M | $12.16M | $12.16M | $15.27M | $13.02M | $13.65M | $11.37M | $6.03M | $11.88M |
| Net Income? | $15.06M | $26.46M | $14.67M | $28.27M | $27.82M | $30.56M | $28.15M | $10.10M | $22.26M | $20.55M |
| EPS? | $1.42 | $1.84 | $1.28 | $3.34 | $4.49 | $4.09 | $4.49 | $0.80 | $1.76 | $1.64 |
| Diluted EPS? | $1.42 | $1.84 | $1.28 | $3.34 | $4.49 | $4.09 | $4.49 | $0.80 | $1.76 | $1.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality