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US Physical Therapy USPH Physical Therapy Operations — Depreciation And Amortization Of Segments
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Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept usph:DepreciationAndAmortizationOfSegments.
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 |
|---|---|---|---|---|
| Industrial injury prevention services | 4,664 | 4,301 | 9,072 | 8,046 |
| Total rent, supplies, contract labor and other | $38,965 | $34,127 | $77,417 | $67,971 |
| Depreciation and amortization: * | ||||
| Physical therapy operations | $4,680 | $5,025 | $9,429 | $9,719 |
| Industrial injury prevention services | 941 | 716 | 1,849 | 1,562 |
| Total depreciation and amortization | $5,621 | $5,741 | $11,278 | $11,281 |
| Provision for credit losses: | ||||
| Physical therapy operations | $2,104 | $1,980 | $4,070 | $3,821 |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's physical therapy operations — depreciation and amortization of segments?
- US Physical Therapy (USPH) reported physical therapy operations — depreciation and amortization of segments of $4.68M in Q2 2026.
- How has US Physical Therapy's physical therapy operations — depreciation and amortization of segments changed year-over-year?
- US Physical Therapy's physical therapy operations — depreciation and amortization of segments decreased by 6.9% year-over-year, from $5.03M to $4.68M.
- What is the long-term trend for US Physical Therapy's physical therapy operations — depreciation and amortization of segments?
- Over 3 years (2022 to 2025), US Physical Therapy's physical therapy operations — depreciation and amortization of segments has grown at a 9.6% compound annual growth rate (CAGR), from $13.56M to $17.83M.
- What does physical therapy operations — depreciation and amortization of segments mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the physical therapy segment. This non-cash expense reflects the capital intensity of the clinic network and the ongoing investment in medical equipment and facility improvements. It is vital for reconciling net income to cash flow from operations.
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