U S PHYSICAL THERAPY INC /NV
Income Statement
| Line Item | FY2010 | FY2009 |
|---|---|---|
| Revenue | $211.2M | $201.4M |
| Cost of Revenue | — | — |
| Gross Profit | $56.0M | — |
| Gross Margin | 26.5% | — |
| Operating Expenses | ||
| Research & Development | — | — |
| SG&A Expense | — | — |
| Operating Income | $33.2M | $28.3M |
| Operating Margin | 15.7% | 14.0% |
| Interest Expense | $236.0K | $352.0K |
| Pretax Income | $33.5M | $27.9M |
| Income Tax Expense | $8.8M | $7.9M |
| Net Income | $15.6M | $11.8M |
| Net Margin | 7.4% | 5.8% |
| EPS (Basic) | $1.34 | $1.01 |
| EPS (Diluted) | $1.32 | $1.00 |
| Shares Outstanding (Basic) | 11.6M | 11.7M |
| Shares Outstanding (Diluted) | 11.9M | 11.8M |
| Dividends Per Share | — | — |