Company: UHS
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000950170-25-027785
Chunk: 196

Company: UNIVERSAL HEALTH SERVICES INC
Filing Date: 2025-02-26
Form: 10-K
Item: Item 1B
Chunk 196
---
,281

    10,406

    Income before income taxes

    1,497,936

    940,426

    866,260

    Provision for income taxes

    334,827

    221,119

    209,278

    Net income

    1,163,109

    719,307

    656,982

    Less: Net income (loss) attributable to noncontrolling interests

    21,012

    1,512

    (18,627
    )

    Net income attributable to UHS
     
    $
    1,142,097

    $
    717,795

    $
    675,609

    Basic earnings per share attributable to UHS
     
    $
    17.16

    $
    10.35

    $
    9.23

    Diluted earnings per share attributable to UHS
     
    $
    16.82

    $
    10.23

    $
    9.14

    Weighted average number of common shares—basic

    66,554

    69,321

    73,118

    Add:  Other share equivalents

    1,342

    804

    714

    Weighted average number of common shares and equivalents—diluted

    67,896

    70,125

    73,832

The accompanying notes are an integral part of these consolidated financial statements.

90

UNIVERSAL HEALTH SERVICES, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

    Year Ended December 31,

    2024

    2023

    2022

    (Dollar amounts in thousands)

    Net income
     
    $
    1,163,109

    $
    719,307

    $
    656,982

    Other comprehensive income (loss):

    Minimum pension liability

    2,416

    4,166

    (2,869
    )

    Foreign currency translation adjustment

    (3,237
    )

    15,271

    (37,310
    )

    Other

    17

    0

    0

    Other comprehensive income before tax

    (804
    )

    19,437