$USPH Income Statement | Understand Stock

$USPH

$87.34 -$1.31 (1.48%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of net income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net revenue
Net Patient Revenues
Other Revenues Including Management Contract Revenues and Industrial Injury Prevention Services Revenues
Total net revenue
Operating cost:
Salaries and related costs
Rent, supplies, contract labor and other
Depreciation and amortization
Provision for credit losses
Closure costs - lease and other
Clinic closure costs - lease and other
Total operating cost

Gross profit
Goodwill impairment
Corporate office costs
(Gain) loss on change in fair value of contingent earn-out consideration
Impairment of goodwill and other intangible assets
Impairment on assets held for sale
Operating income
Other (expense) income
Interest expense, debt and other
Interest income from investments
Change in revaluation of put-right liability
Equity in earnings of unconsolidated affiliate
Loss on sale of a partnership
Relief funds
Gain on sale of partnership interest and clinics
Settlement of a legal matter
Resolution of a payor matter
Other
Total other expense

Income before taxes
Provision for income taxes
Net income
Less: Net income attributable to non-controlling interest:
Redeemable non-controlling interest - temporary equity
Non-controlling interest - permanent equity
Net income attributable to non-controlling interest
Net income attributable to USPH shareholders
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share)
Shares used in computation - basic and diluted (in shares)
Basic earnings per share attributable to USPH shareholders (in dollars per share)
Diluted earnings per share attributable to USPH shareholders (in dollars per share)
Basic earnings per share - weighted-average shares (in shares)
Shares used in computation - diluted (in shares)
Dividends declared per common share (in dollars per share)

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