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 32.23M 34.72M 39.58M 44.67M 38.16M
Total Depreciation and Amortization 22.40M 22.52M 22.39M 23.44M 22.00M
Total Amortization of Deferred Charges 424.00K 421.00K 422.00K 420.00K 422.00K
Total Other Non-Cash Items 46.45M 44.20M 39.85M 35.50M 36.55M
Change in Net Operating Assets -18.45M -18.33M -27.19M -34.50M -25.41M
Cash from Operations 83.05M 83.54M 75.06M 69.54M 71.72M
Capital Expenditure -18.98M -16.87M -14.07M -12.63M -10.84M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -47.04M -56.04M -25.86M -117.22M -112.16M
Divestitures 463.00K 472.00K 216.00K 8.00K 34.00K
Other Investing Activities 1.96M 2.54M 3.01M 3.73M 2.94M
Cash from Investing -63.59M -69.89M -36.71M -126.12M -120.03M
Total Debt Issued 314.89M 249.50M 189.50M 165.50M 92.50M
Total Debt Repaid -254.44M -212.67M -181.44M -149.72M -78.97M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -24.85M -5.57M -5.57M -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -27.56M -27.36M -27.36M -27.16M -26.95M
Other Financing Activities -36.70M -28.30M -19.27M -17.89M -17.09M
Cash from Financing -28.66M -24.40M -44.14M -29.27M -30.51M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -9.20M -10.74M -5.79M -85.86M -78.83M