Ati Physical Therapy Inc (ATIP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 188,112 | 181,472 | 182,292 | 177,455 | 172,337 |
| Cost of Goods | 158,144 | 159,570 | 153,250 | 153,134 | 148,124 |
| Gross Profit | 29,968 | 21,902 | 29,042 | 24,321 | 24,213 |
| Operating Expenses | 23,486 | 27,250 | 32,316 | 25,219 | 36,697 |
| Operating Income | 6,626 | -4,778 | -3,024 | -764 | -12,360 |
| Interest Expense | 14,896 | 14,483 | 14,943 | 15,478 | 16,682 |
| Other Income | 5,705 | 5,604 | 15,745 | 1,762 | 7,382 |
| Pre-tax Income | -2,565 | -13,657 | -2,222 | -14,480 | -21,660 |
| Income Tax | -13 | -134 | 2,286 | 131 | 89 |
| Net Income Continuous | -2,552 | -13,523 | -4,508 | -14,611 | -21,749 |
| Minority Interests | 1,183 | 1,128 | 1,115 | 586 | 956 |
| Net Income | $-3,735 | $-14,651 | $-5,623 | $-15,197 | $-22,705 |
| EPS Basic Total Ops | -2.43 | -4.61 | -2.07 | -4.42 | -17.74 |
| EPS Basic Continuous Ops | -0.59 | -3.24 | -1.04 | -3.52 | -5.28 |
| EPS Diluted Total Ops | -2.43 | -4.61 | -2.07 | -4.42 | -17.74 |
| EPS Diluted Continuous Ops | -0.59 | -3.24 | -1.04 | -3.52 | -5.28 |
| EPS Diluted Before Non-Recurring Items | -2.43 | -4.61 | -2.15 | -4.42 | -15.80 |
| EBITDA(a) | $27,788 | $17,293 | $24,409 | $21,190 | $9,692 |