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Pre-Tax Income at other companies

Select Medical Holdings logo
Select Medical HoldingsSEM
$82.09M-14.7%
Encompass Health Corporation logo
Encompass Health CorporationEHC
$288.7M+21.0%
Talkspace, Inc. logo
Talkspace, Inc.TALK
-$6.18M-1,502%
LifeStance Health Group logo
LifeStance Health GroupLFST
$19.76M+1,444%
Concentra Group Holdings Parent logo
Concentra Group Holdings ParentCON
$69.61M+29.2%
MSA
Mine Safety Appliances CompanyMSA
$92.99M+19.3%

Other financials

Income statement

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Revenue$198.3M+7.9%
Gross profit$32.8M+5.4%
Operating income$12.5M-36.5%
Net income$5.0M-49.1%
EPS (diluted)-$0.12-115%

Balance sheet

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Cash & equivalents$28.4M-27.4%
Total debt$169.4M+12.6%
Total equity$469.0M-5.7%
Total assets$1.2B+5.3%

Cash flow

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Operating cash flow$3.8M+181%
CapEx$5.4M+108%
Free cash flow-$1.6M+78.4%

Valuation

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Market cap$1.01B-10.6%
Enterprise value$1.15B-7.2%
P/E29×-4.8×
P/S1.3×-0.3×

Profitability

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Gross margin19%+0.9pp
Operating margin10%+0.3pp
Net margin4.4%-0.4pp
FCF margin8.4%+0.4pp

Returns & leverage

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Return on equity7.2%+0.4pp
Debt / equity0.4×+0.1×
Current ratio1.2×0.0×

Where this comes from

Reported directly by US Physical Therapy in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: US Physical Therapy’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is US Physical Therapy's pre-tax income?
US Physical Therapy (USPH) reported pre-tax income of 1,056,300,000% in Q1 2026.
How has US Physical Therapy's pre-tax income changed year-over-year?
US Physical Therapy's pre-tax income decreased by 39.0% year-over-year, from 1,732,800,000% to 1,056,300,000%.
What is the long-term trend for US Physical Therapy's pre-tax income?
Over 4 years (2021 to 2025), US Physical Therapy's pre-tax income has grown at a 2.4% compound annual growth rate (CAGR), from 12,800,300,000% to 14,066,900,000%.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.