U.S. Physical Therapy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
264,058.00
305,074.00
331,302.00
356,546.00
414,051.00
453,911
Cost of Goods Sold (COGS) incl. D&A
194,727.00
224,626.00
248,560.00
270,363.00
319,163.00
347,654
Gross Income
69,331.00
80,448.00
82,742.00
86,183.00
94,888.00
106,257
SG&A Expense
30,315.00
34,511.00
35,237.00
36,519.00
39,561.00
45,952
EBIT
39,016.00
45,937.00
-
49,664.00
55,327.00
60,305
Unusual Expense
246.00
169.00
211.00
131.00
599.00
1,855
Non Operating Income/Expense
7.00
18.00
81.00
93.00
88.00
93
Interest Expense
538.00
1,088.00
7,239.00
11,478.00
21,060.00
2,042
Pretax Income
38,239.00
44,698.00
40,136.00
38,148.00
33,756.00
60,211
Income Tax
12,236.00
14,274.00
13,647.00
11,880.00
6,032.00
11,369
Consolidated Net Income
25,765.00
29,338.00
26,489.00
26,268.00
27,799.00
55,344
Net Income
17,492.00
19,767.00
20,615.00
20,551.00
22,130.00
16,605
Net Income After Extraordinaries
22,261.00
19,767.00
20,615.00
20,551.00
22,130.00
16,605
Net Income Available to Common
12,723.00
19,767.00
20,615.00
20,551.00
22,130.00
16,605
EPS (Basic)
1.05
1.62
1.66
1.64
1.76
1.31
Basic Shares Outstanding
12,063.00
12,217.00
12,392.00
12,500.00
12,570.00
12,666
EPS (Diluted)
1.05
1.62
1.66
1.64
1.76
1.31
Diluted Shares Outstanding
12,082.00
12,221.00
12,392.00
12,500.00
12,570.00
12,666
EBITDA
44,578.00
52,677.00
55,457.00
58,443.00
65,037.00
70,060
Minority Interest Expense
8,273.00
9,571.00
5,874.00
5,717.00
5,669.00
38,739
Other After Tax Income (Expense)
238.00
1,086.00
-
-
75.00
6,502
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