Acadia Healthcare Company Inc (ACHC)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 1,897,042 | 1,321,954 | 1,259,130 | 1,386,930 | 1,499,406 | 1,612,500 | 1,177,893 | 1,146,642 | 1,116,765 | 1,082,437 | 1,048,555 | 1,011,536 | 979,888 | 947,937 | 1,044,877 | 1,087,171 | 1,172,150 | 1,274,796 | 1,241,018 | 1,276,663 |
| Revenue (ttm) | US$ in thousands | 3,153,963 | 3,122,525 | 3,057,225 | 2,992,522 | 2,928,738 | 2,861,233 | 2,777,631 | 2,698,013 | 2,610,399 | 2,528,584 | 2,449,411 | 2,379,848 | 2,314,394 | 2,262,190 | 2,507,935 | 2,676,090 | 2,907,701 | 3,146,657 | 3,090,604 | 3,129,655 |
| Gross profit margin | 60.15% | 42.34% | 41.19% | 46.35% | 51.20% | 56.36% | 42.41% | 42.50% | 42.78% | 42.81% | 42.81% | 42.50% | 42.34% | 41.90% | 41.66% | 40.63% | 40.31% | 40.51% | 40.15% | 40.79% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $1,897,042K ÷ $3,153,963K
= 60.15%
Acadia Healthcare Company Inc has demonstrated a fluctuating trend in its gross profit margin over the analyzed periods, ranging from 40.79% on March 31, 2020, to a high of 60.15% on December 31, 2024. There was a steady increase from the March 31, 2022, through to the June 30, 2022, reaching a peak of 42.81%, which was sustained until September 30, 2022. However, there was a slight dip in the subsequent periods. Notably, on September 30, 2023, there was a significant spike to 56.36%, indicating a substantial improvement in efficiency or pricing strategies. The margin decreased in the following periods, reaching a low of 41.19% on June 30, 2024, before rebounding to 60.15% on December 31, 2024. This erratic pattern suggests fluctuations in production costs, sales prices, or product mix, emphasizing the importance of closely monitoring and analyzing the factors impacting the gross profit margin to ensure sustainable profitability for Acadia Healthcare Company Inc.
Peer comparison
Dec 31, 2024