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U S Physical Therapy Inc (USPH) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering U S Physical Therapy Inc–Dec 31 2021 offers a view into how Dec 31 2025's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax780.99
Total Revenue780.99
Costs & Expenses
Cost of Goods and Services Sold631.30
Gross Profit149.69
Selling, Administration, Marketing69.26
Depreciation & Amortization21.06
Impairment of Long-Lived Assets to be Disposed of0.00
Other Operating Expense / -Income-27.30
Litigation Settlement, Expense0.00
Total operating costs including COS694.31
Operating income / -loss86.68
Interest Income0.00
Net Interest Expense / -Income0.00
Loss / -Gain on Investment0.00
Other loss / -income-8.28
Total costs & expenses703.18
Income & Taxes
Income / -loss before income taxes77.81
Income taxes expenses / -benefit19.81
Income after income taxes58.01
Income / -loss from continuing operations58.01
Non-controlling interests-18.42
Net income / -loss58.01
Income / -loss to shareholder39.58
EBIT77.81
EBITD100.20
EBITDA100.63
Earnings Per Share
Basic EPS (excl. extra items)1.42
Basic Net EPS1.42
Basic shares outstanding (Mill. of Units)15.18
Diluted Net EPS1.42
Diluted average shares (Mill. of Units)15.18
Dividend per share1.80
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About U S Physical Therapy Inc nv Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 27, 2026
  • Original filing: ef20060831_10k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.