US Physical Statements
US
Data from US Physical`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
US Physical Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
168.03
0.5 %
100
135.47
80.6
32.563
-3.8 %
19.4
—
0
14.385
8.6
14.385
1 %
8.6
18.178
-7.3 %
10.8
-0.679
-0.4
-1.731
-1.03
12.336
-16.6 %
7.3
2.559
1.5
5.811
-17.5 %
3.5
0.385
15.077
167.19
7.4 %
100
133.33
79.7
33.862
19.2 %
20.3
—
0
14.249
8.5
14.249
1.2 %
8.5
19.613
37 %
11.7
-0.549
-0.3
-4.269
-2.6
14.795
0.3 %
8.8
3.083
1.8
7.043
1 %
4.2
0.467
15.072
155.68
0.6 %
100
127.27
81.8
28.401
-6.9 %
18.2
—
0
14.085
9
14.085
1.3 %
9
14.316
-13.8 %
9.2
-0.092
-0.06
0.532
0.3
14.756
13820.8 %
9.5
3.139
2
6.975
221.7 %
4.5
0.464
15.017
154.8
3.2 %
100
124.28
80.3
30.516
9.4 %
19.7
—
0
13.901
9
13.901
15.8 %
9
16.615
4.5 %
10.7
-0.193
-0.1
1.179
0.8
0.106
-99.3 %
0.07
1.399
0.9
-5.729
-175.4 %
-3.7
-0.382
14.998
150
-1 %
100
122.1
81.4
27.9
-13.4 %
18.6
—
0
12
8
12
-0.8 %
8
15.9
-20.9 %
10.6
-0.1
-0.07
—
0
15.8
-17.3 %
10.5
3.6
2.4
7.6
-13.6 %
5.1
0.51
15
151.5
2 %
100
119.3
78.7
32.2
4.2 %
21.3
—
0
12.1
8
12.1
-12.3 %
8
20.1
18.2 %
13.3
-1.6
-1.06
0.7
0.5
19.1
32.6 %
12.6
4.2
2.8
8.8
17.3 %
5.8
0.64
13.7
148.5
5.2 %
100
117.7
79.3
30.9
11.2 %
20.8
—
0
13.9
9.4
13.8
16 %
9.3
17
6.9 %
11.4
-2.2
-1.5
-0.8
-0.5
14.4
213 %
9.7
3
2
7.5
7600 %
5.1
0.58
13
141.2
1.1 %
100
113.4
80.3
27.8
3.7 %
19.7
—
0
11.9
8.4
11.9
0 %
8.4
15.9
6.7 %
11.3
-2
-1.4
-0.3
-0.2
4.6
-71.3 %
3.3
1.2
0.8
-0.1
-101.1 %
-0.07
-0.01
13
139.6
-0.8 %
100
112.8
80.8
26.8
-13 %
19.2
—
0
11.9
8.5
11.9
10.2 %
8.5
14.9
-25.9 %
10.7
-1.6
-1.1
2.8
2
16
-17.9 %
11.5
3.2
2.3
9.4
-16.8 %
6.7
0.72
13
140.7
6.8 %
100
109.8
78
30.8
15.8 %
21.9
—
0
10.7
7.6
10.8
-6.9 %
7.7
20.1
34 %
14.3
—
0
-0.6
-0.4
19.5
25.8 %
13.9
4.2
3
11.3
29.9 %
8
0.87
13.2
131.7
1.5 %
100
105.1
79.8
26.6
-2.2 %
20.2
—
0
11.6
8.8
11.6
7.4 %
8.8
15
-8.5 %
11.4
-0.2
-0.2
0.6
0.5
15.5
-15.8 %
11.8
3.5
2.7
8.7
-7.4 %
6.6
0.67
12.9
129.8
3.1 %
100
102.6
79
27.2
-8.7 %
21
—
0
10.7
8.2
10.8
-16.3 %
8.3
16.4
-3 %
12.6
—
0
—
0
18.4
2.8 %
14.2
3.9
3
9.4
10.6 %
7.2
0.73
12.9
125.9
-0.8 %
100
96.1
76.3
29.8
-13.1 %
23.7
—
0
12.9
10.2
12.9
6.6 %
10.2
16.9
-23.9 %
13.4
-0.2
-0.2
1.2
1
17.9
-18.6 %
14.2
3.8
3
8.5
-19 %
6.8
0.66
12.9
126.9
12.9 %
100
92.6
73
34.3
32.4 %
27
—
0
12.1
9.5
12.1
11 %
9.5
22.2
48 %
17.5
-0.2
-0.2
—
0
22
48.6 %
17.3
4.6
3.6
10.5
275 %
8.3
0.82
12.9
112.4
-4.3 %
100
86.4
76.9
25.9
-11 %
23
—
0
10.9
9.7
10.9
0 %
9.7
15
-18 %
13.3
-0.2
-0.2
—
0
14.8
-36.2 %
13.2
2.9
2.6
2.8
-67.8 %
2.5
0.21
12.9
117.5
7.9 %
100
88.3
75.1
29.1
-4.3 %
24.8
—
0
10.9
9.3
10.9
4.8 %
9.3
18.3
-8.5 %
15.6
-0.2
-0.2
—
0
23.2
16 %
19.7
4.6
3.9
8.7
11.5 %
7.4
0.68
12.9
108.9
29.8 %
100
78.5
72.1
30.4
56.7 %
27.9
—
0
10.4
9.6
10.4
15.6 %
9.6
20
94.2 %
18.4
-0.3
-0.3
—
0
20
7.5 %
18.4
4.3
3.9
7.8
-38.1 %
7.2
0.61
12.8
83.9
-25.6 %
100
64.5
76.9
19.4
—
23.1
—
0
9
10.7
9
-22.4 %
10.7
10.3
32.1 %
12.3
0.4
0.5
—
0
18.6
416.7 %
22.2
3.9
4.6
12.6
384.6 %
15
0.98
13
112.7
-7.7 %
100
93.3
82.8
19.4
-28.1 %
17.2
—
0
11.7
10.4
11.6
-0.9 %
10.3
7.8
-49 %
6.9
-0.4
-0.4
—
0
3.6
-75 %
3.2
0.3
0.3
2.6
-63.4 %
2.3
0.2
12.8
122.1
4.1 %
100
95.1
77.9
27
-1.5 %
22.1
—
0
11.7
9.6
11.7
11.4 %
9.6
15.3
-8.9 %
12.5
-0.8
-0.7
—
0
14.4
-11.7 %
11.8
2.4
2
7.1
-15.5 %
5.8
0.55
12.8
117.3
-7.2 %
100
89.9
76.6
27.4
-12.7 %
23.4
—
0
10.6
9
10.5
-9.5 %
9
16.8
-15.6 %
14.3
-0.6
-0.5
—
0
16.3
-35.1 %
13.9
3.2
2.7
8.4
-22.2 %
7.2
0.66
12.8
126.4
8.8 %
100
94.9
75.1
31.4
17.6 %
24.8
—
0
11.5
9.1
11.6
2.7 %
9.2
19.9
29.2 %
15.7
5.2
4.1
—
0
25.1
66.2 %
19.9
5.3
4.2
10.8
116 %
8.5
0.85
12.8
116.2
-0.9 %
100
89.5
77
26.7
6 %
23
—
0
11.3
9.7
11.3
7.6 %
9.7
15.4
4.1 %
13.3
-0.3
-0.3
—
0
15.1
-7.4 %
13
2.7
2.3
5
-9.1 %
4.3
0.39
12.7
117.3
3.7 %
100
92.1
78.5
25.2
-3.4 %
21.5
—
0
10.4
8.9
10.5
-0.9 %
9
14.8
-3.9 %
12.6
-0.3
-0.3
—
0
16.3
9.4 %
13.9
2.6
2.2
5.5
223.5 %
4.7
0.43
12.7
113.1
-1.7 %
100
87.1
77
26.1
-4 %
23.1
—
0
10.6
9.4
10.6
3.9 %
9.4
15.4
-9.4 %
13.6
-0.6
-0.5
—
0
14.9
-9.7 %
13.2
3
2.7
1.7
-71.7 %
1.5
0.13
12.7
115.1
6.3 %
100
87.9
76.4
27.2
17.2 %
23.6
—
0
10.1
8.8
10.2
0 %
8.9
17
29.8 %
14.8
-0.5
-0.4
—
0
16.5
32 %
14.3
3.3
2.9
6
76.5 %
5.2
0.48
12.7
108.3
-0.8 %
100
85.1
78.6
23.2
-6.1 %
21.4
—
0
10.2
9.4
10.2
1 %
9.4
13.1
-10.3 %
12.1
-0.5
-0.5
—
0
12.5
86.6 %
11.5
2.5
2.3
3.4
-53.4 %
3.1
0.27
12.6
109.2
6 %
84.5
24.7
16.5 %
—
10.2
10.1
21.7 %
14.6
13.2 %
-7.3
—
6.7
-30.9 %
2.3
7.3
40.4 %
0.57
12.6
103
-1.2 %
81.8
21.2
-13.8 %
—
8.3
8.3
-6.7 %
12.9
-17.8 %
-3.2
—
9.7
2.1 %
3.1
5.2
6.1 %
0.41
12.6
104.3
6.9 %
79.7
24.6
18.3 %
—
8.9
8.9
3.5 %
15.7
28.7 %
-6.2
—
9.5
21.8 %
3.1
4.9
2.1 %
0.39
12.6
97.6
7.4 %
76.8
20.8
10.1 %
—
8.5
8.6
10.3 %
12.2
9.9 %
-4.4
—
7.8
1460 %
1.8
4.8
100 %
0.38
12.5
90.9
2.9 %
72
18.9
-4.1 %
—
7.8
7.8
2.6 %
11.1
-8.3 %
-10.5
—
0.5
-94.4 %
-0.1
2.4
-50 %
0.19
12.5
88.3
-2.3 %
68.7
19.7
-14.7 %
—
7.6
7.6
-6.2 %
12.1
-19.3 %
-3.2
—
8.9
-22.6 %
2.8
4.8
-20 %
0.38
12.5
90.4
4 %
67.3
23.1
12.7 %
—
8
8.1
-10 %
15
30.4 %
-3.6
—
11.5
42 %
3.8
6
33.3 %
0.48
12.5
86.9
0.2 %
66.4
20.5
-5.1 %
—
9
9
1.1 %
11.5
-9.4 %
-3.4
—
8.1
30.6 %
2.2
4.5
4.7 %
0.36
12.4
86.7
3.2 %
65.1
21.6
13.7 %
—
8.9
8.9
29 %
12.7
5.8 %
-6.4
—
6.2
-47 %
3
4.3
-30.6 %
0.35
12.4
84
0.8 %
65.1
19
-10 %
—
6.9
6.9
-9.2 %
12
-11.1 %
-0.2
—
11.7
-12 %
3.7
6.2
5.1 %
0.5
12.6
83.3
7.9 %
62.1
21.1
24.9 %
—
7.6
7.6
-1.3 %
13.5
46.7 %
-0.2
—
13.3
49.4 %
4.2
5.9
40.5 %
0.48
12.4
77.2
-2.8 %
60.4
16.9
-11.5 %
—
7.7
7.7
-4.9 %
9.2
-16.4 %
-0.3
—
8.9
117.1 %
2.8
4.2
-2.3 %
0.34
12.3
79.4
2.2 %
60.3
19.1
2.1 %
—
8.2
8.1
9.5 %
11
-2.7 %
-6.6
—
4.1
-62.7 %
2
4.3
-17.3 %
0.35
12.3
77.7
-0.6 %
59
18.7
-14.2 %
—
7.5
7.4
-2.6 %
11.3
-20.4 %
-0.2
—
11
-20.9 %
3.6
5.2
-17.5 %
0.43
12.2
78.2
12 %
56.4
21.8
30.5 %
—
7.6
7.6
5.6 %
14.2
49.5 %
-0.3
—
13.9
49.5 %
4.5
6.3
90.9 %
0.52
12.2
69.8
1.7 %
53.1
16.7
1.8 %
—
7.1
7.2
5.9 %
9.5
-1 %
-0.3
—
9.3
1.1 %
2.9
3.3
-15.4 %
0.27
12.1
68.6
4.3 %
52.2
16.4
1.9 %
—
6.8
6.8
9.7 %
9.6
-3 %
-0.1
—
9.2
-6.1 %
3.4
3.9
1850 %
0.32
12.1
65.8
-1.6 %
49.7
16.1
-8.5 %
—
6.2
6.2
-4.6 %
9.9
-10.8 %
-0.1
—
9.8
-10.1 %
3
0.2
-95.9 %
0.01
12.1
66.9
6.5 %
49.3
17.6
18.1 %
—
6.5
6.5
1.6 %
11.1
32.1 %
-0.1
—
10.9
31.3 %
3.3
4.9
32.4 %
0.4
12.1
62.8
0.6 %
47.9
14.9
2.8 %
—
6.4
6.4
4.9 %
8.4
—
-0.1
—
8.3
1.2 %
2.5
3.7
-7.5 %
0.3
12
62.4
—
47.9
14.5
—
—
6.1
6.1
—
8.4
—
-0.1
—
8.2
—
2.2
4
—
0.336
11.9