XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Computations of Basic and Diluted Earnings
The computation of basic and diluted earnings per share are as follows.

 
For the Three Months Ended
    
For the Nine Months Ended
  
   
September 30, 2024
    
September 30, 2023
    
September 30, 2024
    
September 30, 2023
  
    (In thousands, except per share data)  
Earnings per share
                       
Computation of earnings per share - USPH shareholders:
                        
Net income attributable to USPH shareholders
  
$
6,628
    
$
9,254
    
$
22,180
    
$
27,583
  
Charges to retained earnings:
                                
Revaluation of redeemable non-controlling interest
    
(1,097
)
    
(2,242
)
    
(3,158
)
    
(4,988
)
Tax effect at statutory rate (federal and state)
    
280
      
573
      
807
      
1,274
  
   
$
5,811
    
$
7,585
    
$
19,829
    
$
23,869
  
                                 
Earnings per share (basic and diluted)
  
$
0.39
    
$
0.51
    
$
1.32
    
$
1.72
  
                                 
Shares used in computation - basic and diluted
    
15,077
      
14,987
      
15,055
      
13,918