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Healthcare - Medical - Care Facilities - NYSE - US
$ 2.03
-4.69 %
$ 8.96 M
Market Cap
-0.11
P/E
INCOME STATEMENT
699 M REVENUE
9.97%
-21.9 M OPERATING INCOME
61.40%
-69.8 M NET INCOME
85.84%
EFFICIENCY
Earnings Waterfall ATI Physical Therapy, Inc.
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Revenue 699 M
Cost Of Revenue 602 M
Gross Profit 96.8 M
Operating Expenses 119 M
Operating Income -21.9 M
Other Expenses 47.9 M
Net Income -69.8 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018
REVENUE
Revenue 699.0 635.7 627.9 592.3 785.5 701.3
GROSS PROFIT
Cost Of Revenue 602.2 560.5 517.4 472.6 585.0 398.9
Gross Profit 96.8 75.1 110.4 119.6 200.4 302.4
OPERATING INCOME
Operating Expenses 118.7 128.6 128.2 120.6 141.4 271.0
Selling, General and Administrative Expenses 118.7 114.7 111.8 104.3 119.2 248.8
Research and Development Expenses 0 0 0 0 0 0
Operating Income (21.9) (56.8) (32.0) 90.1 59.0 53.6
PRE-TAX INCOME
Interest Income Expense 61.0 45.3 56.4 88.3 92.5 0
Total Other Income (41.6) (1.8) 127.0 2.7 (93.3) (87.0)
Pre-Tax Income (63.5) (541.6) (853.0) 1.8 (34.3) (54.9)
NET INCOME
Tax Provision 2.6 (48.5) (71.0) 2.1 (44.0) 10.0
Net Income (69.8) (493.0) (782.0) (0.3) 9.7 (48.8)
EPS 31.9 121 236 0.12 3.8 19