ATI Physical Therapy, Inc. Income Statement | Understand Stock

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$0.68 +$0.32 (87.5%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$753.1M 7.73% YoY	$699.0M 9.97% YoY	$635.7M 1.24% YoY	$627.9M 6.01% YoY	$592.3M -24.6% YoY
Cost Of Revenue	$633.8M 7.24% YoY	$591.0M 5.43% YoY	$560.6M 8.33% YoY	$517.4M N/A	N/A
Gross Profit	$119.3M 10.41% YoY	$108.1M 43.84% YoY	$75.12M -31.98% YoY	$110.4M N/A	N/A
Selling, General & Admin	$99.73M -16.0% YoY	$118.7M 3.49% YoY	$114.7M 2.61% YoY	$111.8M 7.18% YoY	$104.3M -12.5% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$33.24M -11.15% YoY	$37.41M -7.83% YoY	$40.59M 6.83% YoY	$38.00M -4.29% YoY	$39.70M 1.52% YoY
Operating Expenses	$99.73M -16.0% YoY	$118.7M 3.49% YoY	$114.7M 2.61% YoY	$111.8M 7.18% YoY	$104.3M -12.5% YoY
Operating Profit	$2.277M -108.28% YoY	-$27.50M -94.9% YoY	-$539.7M -44.93% YoY	-$980.0M 107242.61% YoY	-$913.0K -101.55% YoY
Interest Expense	-$58.45M -4.24% YoY	-$61.04M 34.81% YoY	-$45.28M -19.73% YoY	-$56.41M -297605.27% YoY	$18.96K N/A
Other Income/Expense, Net	-$553.0K -68.88% YoY	-$1.777M -46.68% YoY	-$3.333M 1282.99% YoY	-$241.0K -100.26% YoY	$91.00M -11130.55% YoY
Pretax Income	-$52.56M -17.24% YoY	-$63.51M -88.27% YoY	-$541.6M -36.51% YoY	-$853.0M 6166.42% YoY	-$13.61M N/A
Income Tax	$1.452M -43.46% YoY	$2.568M -105.29% YoY	-$48.53M -31.61% YoY	-$70.96M -3536.32% YoY	$2.065M -104.69% YoY
Net Earnings	-$58.30M -16.47% YoY	-$69.80M -85.82% YoY	-$492.4M -36.74% YoY	-$778.3M 14391.31% YoY	-$5.371M -200.41% YoY
Basic Earnings Per Share	-$19.46 -39.05% YoY	-$31.93 1172.11% YoY	-$2.51 -46.48% YoY	-$4.69 11625.0% YoY	-$0.04 -200.0% YoY
Diluted Earnings Per Share	-$19.46 -39.05% YoY	-$31.93 1172.11% YoY	-$2.51 -46.48% YoY	-$4.69 11625.0% YoY	-$0.04 -200.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.321M shares 4.55% YoY	4.133M shares -97.97% YoY	203.2M shares 22.52% YoY	165.8M shares 29.25% YoY	128.3M shares 0.0% YoY
Diluted Shares Outstanding	4.321M shares 4.55% YoY	4.133M shares -97.97% YoY	203.2M shares 22.52% YoY	165.8M shares 29.25% YoY	128.3M shares 0.0% YoY

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue	$193.5M 6.14% YoY	$190.0M 7.06% YoY	$188.1M 9.15% YoY	$181.5M 8.71% YoY	$182.3M 12.69% YoY	$177.5M 13.18% YoY	$172.3M 5.54% YoY	$166.9M 8.52% YoY	$161.8M 3.85% YoY	$156.8M -1.4% YoY	$163.3M -0.45% YoY	$153.8M 3.19% YoY	$155.8M -73.7% YoY	$159.0M 6.97% YoY	$164.0M 52.23% YoY	$149.1M N/A	$592.3M N/A	$148.7M N/A	$107.8M N/A
Cost Of Revenue	$163.4M 7.62% YoY	$160.1M 6.86% YoY	$155.7M 6.82% YoY	$154.6M 7.67% YoY	$151.8M 8.62% YoY	$149.8M 5.69% YoY	$145.8M 4.11% YoY	$143.6M 3.27% YoY	$139.8M 2.87% YoY	$141.7M 6.88% YoY	$140.0M -43.76% YoY	$139.0M 12.17% YoY	$135.9M -71.25% YoY	$132.6M N/A	$248.9M N/A	$124.0M N/A	$472.6M N/A	N/A	N/A
Gross Profit	$30.09M -1.22% YoY	$29.93M 8.17% YoY	$32.40M 21.94% YoY	$26.88M 15.13% YoY	$30.46M 38.58% YoY	$27.67M 83.64% YoY	$26.57M 14.14% YoY	$23.35M 57.86% YoY	$21.98M 10.55% YoY	$15.07M -42.95% YoY	$23.28M -63.71% YoY	$14.79M -41.1% YoY	$19.88M -83.38% YoY	$26.41M N/A	$64.15M N/A	$25.11M N/A	$119.6M N/A	N/A	N/A
Selling, General & Admin	$28.30M 13.1% YoY	$23.77M -5.23% YoY	$23.08M -36.89% YoY	$26.20M -14.36% YoY	$25.02M -6.66% YoY	$25.09M -0.7% YoY	$36.57M 14.06% YoY	$30.60M 1.9% YoY	$26.81M -10.34% YoY	$25.26M -17.96% YoY	$32.06M 21.5% YoY	$30.02M 21.43% YoY	$29.90M -74.94% YoY	$30.80M 18.32% YoY	$26.39M 6.45% YoY	$24.73M N/A	$119.3M N/A	$26.03M N/A	$24.79M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$7.248M -20.1% YoY	$8.610M -5.54% YoY	$8.330M -9.11% YoY	$8.883M -8.34% YoY	$9.071M -10.3% YoY	$9.115M -8.15% YoY	$9.165M -10.66% YoY	$9.691M -4.15% YoY	$10.11M 1.08% YoY	$9.924M 9.11% YoY	$10.26M 13.32% YoY	$10.11M 5.11% YoY	$10.00M -74.8% YoY	$9.095M -7.52% YoY	$9.052M -6.85% YoY	$9.619M N/A	$39.70M N/A	$9.835M N/A	$9.718M N/A
Operating Expenses	$30.17M 8.15% YoY	$23.77M -5.23% YoY	$23.08M -36.89% YoY	$26.20M -14.36% YoY	$27.89M -7.29% YoY	$25.09M -0.7% YoY	$36.57M 3.57% YoY	$30.60M 1.9% YoY	$30.09M 0.65% YoY	$25.26M -17.96% YoY	$35.31M 33.81% YoY	$30.02M 21.43% YoY	$29.90M -74.94% YoY	$30.80M 18.32% YoY	$26.39M 6.45% YoY	$24.73M N/A	$119.3M N/A	$26.03M N/A	$24.79M N/A
Operating Profit	-$78.00K -103.04% YoY	$1.129M -247.77% YoY	$6.626M -153.61% YoY	-$4.800M -57.78% YoY	$2.567M -131.66% YoY	-$764.0K -99.36% YoY	-$12.36M 2.73% YoY	-$11.37M -93.54% YoY	-$8.109M -33.05% YoY	-$119.7M -76.85% YoY	-$12.03M -97.29% YoY	-$176.1M 2495.11% YoY	-$12.11M -3680.36% YoY	-$516.9M -21034.43% YoY	-$444.3M 3154.25% YoY	-$6.785M N/A	$338.3K N/A	$2.469M N/A	-$13.65M N/A
Interest Expense	-$2.659M -357.41% YoY	-$14.75M -4.73% YoY	-$14.90M -10.71% YoY	-$14.48M 3.93% YoY	$1.033M -107.67% YoY	-$15.48M 31.39% YoY	-$16.68M 46.6% YoY	-$13.94M 61.0% YoY	-$13.46M 86.6% YoY	-$11.78M 59.49% YoY	-$11.38M -72.78% YoY	-$8.656M -59.54% YoY	-$7.215M -91.83% YoY	-$7.386M -59954.13% YoY	-$41.81M N/A	-$21.40M N/A	-$88.33M N/A	$12.34K N/A	N/A
Other Income/Expense, Net	$19.00K -108.23% YoY	-$380.0K 224.79% YoY	-$61.00K -90.13% YoY	$94.00K -126.55% YoY	-$231.0K -102.26% YoY	-$117.0K -40.0% YoY	-$618.0K -124.97% YoY	-$354.0K -87.27% YoY	$10.21M -34.73% YoY	-$195.0K 275.0% YoY	$2.475M -143.99% YoY	-$2.781M 1717.65% YoY	$15.64M -82.82% YoY	-$52.00K -100.22% YoY	-$5.626M -112.76% YoY	-$153.0K N/A	$91.00M N/A	$23.12M N/A	$44.10M N/A
Pretax Income	-$3.340M 50.32% YoY	-$33.00M 127.88% YoY	-$2.565M -88.16% YoY	-$13.66M -45.69% YoY	-$2.222M -97.93% YoY	-$14.48M -88.31% YoY	-$21.66M -85.44% YoY	-$25.15M -84.43% YoY	-$107.4M 2809.92% YoY	-$123.9M -65.78% YoY	-$148.8M -69.47% YoY	-$161.5M 470.02% YoY	-$3.691M -222.79% YoY	-$362.1M 29499.87% YoY	-$487.2M 3118914.08% YoY	-$28.33M N/A	$3.006M N/A	-$1.223M N/A	-$15.62K N/A
Income Tax	$1.727M -24.45% YoY	-$100.0K -200.0% YoY	$0.00 -100.0% YoY	-$100.0K -200.0% YoY	$2.286M -145.74% YoY	$100.0K -101.39% YoY	$100.0K -100.77% YoY	$100.0K -100.43% YoY	-$4.998M -7.12% YoY	-$7.200M -79.6% YoY	-$13.03M -33.95% YoY	-$23.30M 121.9% YoY	-$5.381M -360.58% YoY	-$35.30M -1634.78% YoY	-$19.73M -648.08% YoY	-$10.50M N/A	$2.065M N/A	$2.300M N/A	$3.600M N/A
Net Earnings	-$13.43M 50.1% YoY	-$33.81M 122.5% YoY	-$3.735M -83.55% YoY	-$14.65M -44.23% YoY	-$8.944M -91.3% YoY	-$15.20M -86.93% YoY	-$22.71M -83.25% YoY	-$26.27M -80.93% YoY	-$102.8M -12617.05% YoY	-$116.3M -64.17% YoY	-$135.5M -68.87% YoY	-$137.8M 620.19% YoY	$821.0K -119.87% YoY	-$324.7M -268418.18% YoY	-$435.4M -15983.14% YoY	-$19.13M 102.7% YoY	-$4.132M N/A	$121.0K N/A	$2.741M N/A
Basic Earnings Per Share	N/A	-$9.38 112.22% YoY	-$2.43 -86.3% YoY	-$4.61 2973.33% YoY	N/A	-$4.42 636.67% YoY	-$17.74 -48.56% YoY	-$0.15 -78.57% YoY	N/A	-$0.60 -63.64% YoY	-$34.49 1005.45% YoY	-$0.70 366.67% YoY	$0.00 N/A	-$1.65 N/A	-$3.12 -15700.0% YoY	-$0.15 N/A	N/A	$0.00 N/A	$0.02 N/A
Diluted Earnings Per Share	-$3.05 41.75% YoY	-$9.38 112.22% YoY	-$2.43 -86.3% YoY	-$4.61 2973.33% YoY	-$2.15 328.1% YoY	-$4.42 636.67% YoY	-$17.74 -100.0% YoY	-$0.15 -78.57% YoY	-$0.50 N/A	-$0.60 -63.64% YoY	-$664.9K 21311239.32% YoY	-$0.70 366.67% YoY	$0.00 -100.0% YoY	-$1.65 N/A	-$3.12 -15700.0% YoY	-$0.15 N/A	-$32.21K N/A	$0.00 N/A	$0.02 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.411M shares 4.8% YoY	4.401M shares 4.64% YoY	4.396M shares -97.89% YoY	4.210M shares -97.97% YoY	4.209M shares -97.97% YoY	4.206M shares -97.94% YoY	208.5M shares 0.81% YoY	207.4M shares 3.71% YoY	207.3M shares 5.05% YoY	204.3M shares 3.7% YoY	206.8M shares 48.21% YoY	200.0M shares 55.88% YoY	197.3M shares N/A	197.0M shares 53.56% YoY	139.6M shares 8.78% YoY	128.3M shares N/A	N/A	128.3M shares N/A	128.3M shares N/A
Diluted Shares Outstanding	N/A	4.355M shares 4.84% YoY	4.346M shares 5.43% YoY	4.180M shares -97.96% YoY	N/A	4.154M shares -97.97% YoY	4.122M shares 1.1% YoY	204.9M shares 2.48% YoY	N/A	204.3M shares 3.7% YoY	4.077M shares -97.08% YoY	200.0M shares 55.88% YoY	197.4M shares N/A	197.0M shares 53.56% YoY	139.6M shares 8.78% YoY	128.3M shares N/A	N/A	128.3M shares N/A	128.3M shares N/A

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