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UNAUDITED CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Net revenue $ 168,033 $ 150,007 $ 490,898 $ 450,001
Operating cost:        
Salaries and related costs 99,835 89,846 289,900 262,757
Rent, supplies, contract labor and other 33,914 30,678 100,430 91,490
Provision for credit losses 1,721 1,525 5,065 4,600
Clinic closure costs - lease and other 3,432 29 4,109 161
Total operating cost 138,902 122,078 399,504 359,008
Gross profit 29,131 27,929 91,394 90,993
Corporate office costs 14,385 12,048 42,719 38,052
Operating income 14,746 15,881 48,675 52,941
Other income (expense):        
Interest expense, debt and other (2,018) (2,101) (5,966) (7,293)
Interest income from investments 1,018 1,673 3,635 2,191
Change in fair value of contingent earn-out consideration (1,899) 187 (5,332) 197
Change in revaluation of put-right liability 168 (145) (136) (344)
Equity in earnings of unconsolidated affiliate 231 206 750 806
Relief Funds 0 0 0 467
Other 90 78 261 305
Total other income (expense) (2,410) (102) (6,788) (3,671)
Income before taxes 12,336 15,779 41,887 49,270
Provision for income taxes 2,559 3,557 8,781 10,757
Net income 9,777 12,222 33,106 38,513
Less: Net income attributable to non-controlling interest:        
Redeemable non-controlling interest - temporary equity (1,998) (1,976) (7,539) (7,616)
Non-controlling interest - permanent equity (1,151) (992) (3,387) (3,314)
Net income attributable to non-controlling interest (3,149) (2,968) (10,926) (10,930)
Net income attributable to USPH shareholders $ 6,628 $ 9,254 $ 22,180 $ 27,583
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 0.39 $ 0.51 $ 1.32 $ 1.72
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.39 $ 0.51 $ 1.32 $ 1.72
Shares used in computation - basic (in shares) 15,077 14,987 15,055 13,918
Shares used in computation - diluted (in shares) 15,077 14,987 15,055 13,918
Dividends declared per common share (in dollars per share) $ 0.44 $ 0.43 $ 1.32 $ 1.29
Net Patient Revenue [Member]        
Revenues:        
Net revenue $ 139,146 $ 127,243 $ 410,492 $ 383,104
Other Revenue [Member]        
Revenues:        
Net revenue $ 28,887 $ 22,764 $ 80,406 $ 66,897