C

U.S. Physical Therapy, Inc. USPH

$83.08 -$0.31-0.37% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 9.90M 5.04M 4.15M 13.14M 12.39M
Total Depreciation and Amortization 5.94M 6.00M 4.64M 5.83M 6.06M
Total Amortization of Deferred Charges 107.00K 105.00K 107.00K 105.00K 104.00K
Total Other Non-Cash Items 13.31M 12.09M 13.91M 7.14M 11.06M
Change in Net Operating Assets 5.12M -19.43M 2.13M -6.27M 5.25M
Cash from Operations 34.37M 3.81M 24.93M 19.94M 34.86M
Capital Expenditure -5.36M -5.37M -3.93M -4.32M -3.25M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -1.35M -35.29M -1.88M -8.52M -10.35M
Divestitures 0.00 271.00K 58.00K 134.00K 9.00K
Other Investing Activities 306.00K 590.00K 299.00K 769.00K 884.00K
Cash from Investing -6.41M -39.80M -5.44M -11.94M -12.71M
Total Debt Issued 121.89M 77.00M 43.00M 73.00M 56.50M
Total Debt Repaid -104.80M -35.45M -40.95M -73.24M -63.03M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -19.28M -- -5.57M -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -13.87M -- -6.84M -6.84M -13.68M
Other Financing Activities -15.44M -12.69M -4.67M -3.91M -7.04M
Cash from Financing -31.52M 28.86M -15.02M -10.99M -27.25M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -3.55M -7.13M 4.47M -2.98M -5.10M