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ATI Physical Therapy, Inc.
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| Unit Economics Report |
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Annual | Quarterly |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
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| Revenues | 189.2 | 183.6 | 175.3 | 168.8 | | 166.8 | 171.2 | |
| Growth | | 10.1% | 2.4% | | | | | |
| Cost of goods sold | 104.6 | 99.8 | 98.2 | 97.2 | | 94.8 | 96.8 | |
| Gross profit | 84.5 | 83.9 | 77.0 | 71.6 | | 72.0 | 74.4 | |
| Selling, general and administrative | 40.1 | 33.7 | | 27.2 | | 32.6 | | |
| General and administrative | | | 29.9 | | | | 32.9 | |
| EBITDA | -3.3 | -1.8 | 2.2 | -3.1 | | -11.1 | -2.3 | |
| Depreciation | 10.3 | 10.7 | 11.0 | 10.9 | | 11.0 | 11.0 | |
| EBIT | -13.6 | -12.5 | -8.8 | -14.0 | | -22.1 | -13.3 | |
| Net income | -80.3 | -28.8 | -116.8 | -133.0 | | -174.7 | -5.0 | |
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| Units | 911 | 909 | 923 | 929 | | 922 | 910 | |
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