Screener
US Physical Therapy USPH Clinic Closure Costs Lease And Other
Clinic Closure Costs Lease And Other at other companies
Other financials
Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept usph:ClinicClosureCostsLeaseAndOther.
The source filing: US Physical Therapy’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031825
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Rent, supplies, contract labor and other | 38,965 | 34,127 | 77,417 | 67,971 |
| Depreciation and amortization | 5,621 | 5,741 | 11,278 | 11,281 |
| Provision for credit losses | 2,120 | 1,995 | 4,124 | 3,843 |
| Clinic closure costs - lease and other | 6 | 69 | (62) | 311 |
| Total operating cost | 172,116 | 155,720 | 337,649 | 308,443 |
| Gross profit | 41,943 | 41,624 | 74,695 | 72,689 |
| Corporate office costs | 19,005 | 17,476 | 37,279 | 33,721 |
| Loss (gain) on change in fair value of contingent earn-out consideration | 992 | (790) | 2,989 | (5,612) |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's clinic closure costs lease and other?
- US Physical Therapy (USPH) reported clinic closure costs lease and other of $6K in Q2 2026.
- How has US Physical Therapy's clinic closure costs lease and other changed year-over-year?
- US Physical Therapy's clinic closure costs lease and other decreased by 91.3% year-over-year, from $69K to $6K.
- What does clinic closure costs lease and other mean?
- This captures the non-recurring expenses incurred when shutting down underperforming or redundant clinical locations, including lease termination fees and asset write-offs. It provides insight into the company's portfolio optimization strategy and the financial impact of restructuring efforts. High values may indicate challenges in maintaining profitable clinic footprints.
Ask your AI about US Physical Therapy's clinic closure costs lease and other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude