US Physicalrapy Inc (USPH)
Operating return on assets (Operating ROA)
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 63,213 | 47,795 | 48,930 | 49,379 | 52,061 | 59,735 | 58,749 | 58,767 | 56,801 | 66,472 | 68,509 | 70,659 | 70,649 | 72,386 | 75,389 | 63,421 | 52,413 | 49,497 | 46,378 | 56,014 |
| Total assets | US$ in thousands | 1,167,470 | 1,029,190 | 1,023,130 | 1,017,260 | 997,238 | 997,238 | 999,581 | 868,127 | 858,154 | 799,708 | 796,444 | 763,863 | 749,426 | 630,098 | 749,426 | 749,426 | 594,361 | 575,438 | 585,018 | 594,361 |
| Operating ROA | 5.41% | 4.64% | 4.78% | 4.85% | 5.22% | 5.99% | 5.88% | 6.77% | 6.62% | 8.31% | 8.60% | 9.25% | 9.43% | 11.49% | 10.06% | 8.46% | 8.82% | 8.60% | 7.93% | 9.42% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $63,213K ÷ $1,167,470K
= 5.41%
The operating return on assets (ROA) for US Physicalrapy Inc has shown fluctuations over the past few years. The trend reveals a decrease from 9.42% as of March 31, 2020, to a low of 4.64% as of September 30, 2024, before recovering slightly to 5.41% by December 31, 2024.
During the period under review, the company experienced varying levels of operational efficiency in generating profits relative to its total assets. The significant decline in operating ROA observed from the initial period to the latest quarter indicates potential challenges in utilizing assets effectively to drive operating income.
It is important for US Physicalrapy Inc to monitor and address factors impacting its operating ROA, such as cost management, asset utilization, and revenue generation strategies, to improve operational performance and enhance profitability in the future.
Peer comparison
Dec 31, 2024