C
U.S. Physical Therapy, Inc. USPH
$61.96 -$0.43-0.69% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 34.72M 39.58M 44.67M 38.16M 33.28M
Total Depreciation and Amortization 22.52M 22.39M 23.44M 22.00M 20.45M
Total Amortization of Deferred Charges 421.00K 422.00K 420.00K 422.00K 422.00K
Total Other Non-Cash Items 44.20M 39.85M 35.50M 36.55M 36.22M
Change in Net Operating Assets -18.33M -27.19M -34.50M -25.41M -24.53M
Cash from Operations 83.54M 75.06M 69.54M 71.72M 65.85M
Capital Expenditure -16.87M -14.07M -12.63M -10.84M -9.93M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -56.04M -25.86M -117.22M -112.16M -128.09M
Divestitures 472.00K 216.00K 8.00K 34.00K 30.00K
Other Investing Activities 2.54M 3.01M 3.73M 2.94M 2.37M
Cash from Investing -69.89M -36.71M -126.12M -120.03M -135.61M
Total Debt Issued 249.50M 189.50M 165.50M 92.50M 36.00M
Total Debt Repaid -212.67M -181.44M -149.72M -78.97M -17.60M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -5.57M -5.57M -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -27.36M -27.36M -27.16M -26.95M -26.54M
Other Financing Activities -28.30M -19.27M -17.89M -17.09M -15.20M
Cash from Financing -24.40M -44.14M -29.27M -30.51M -23.34M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -10.74M -5.79M -85.86M -78.83M -93.11M