Acadia Healthcare Company Inc (ACHC)
Net profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | -21,667 | -18,272 | 270,537 | 278,317 | 273,139 | 282,293 | 277,320 | 241,755 | 190,635 | -663,315 | -692,443 | -695,878 | -672,132 | 100,286 | 105,854 | 112,915 | 108,923 | -211,460 | -207,794 | -197,098 |
| Revenue (ttm) | US$ in thousands | 2,856,360 | 2,780,177 | 2,699,314 | 2,624,041 | 2,540,639 | 2,462,656 | 2,385,780 | 2,316,095 | 2,212,751 | 2,176,120 | 2,418,088 | 2,579,003 | 2,821,506 | 3,060,462 | 2,977,248 | 2,991,616 | 2,964,078 | 2,927,393 | 2,911,051 | 2,890,225 |
| Net profit margin | -0.76% | -0.66% | 10.02% | 10.61% | 10.75% | 11.46% | 11.62% | 10.44% | 8.62% | -30.48% | -28.64% | -26.98% | -23.82% | 3.28% | 3.56% | 3.77% | 3.67% | -7.22% | -7.14% | -6.82% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-21,667K ÷ $2,856,360K
= -0.76%
Acadia Healthcare Company Inc's net profit margin has shown some variability over the past eight quarters. The trend indicates a decreasing profitability, as the net profit margin declined from 11.32% in Q2 2022 to -0.74% in Q4 2023. This negative trend suggests that the company's ability to generate profits from its revenue has been weakening.
The company experienced its highest net profit margin of 11.32% in Q2 2022, followed by 10.46% in Q4 2022. However, since then, the margins have been declining, with negative margins recorded in the most recent quarters.
The negative net profit margins in Q3 2023 and Q4 2023 indicate that the company's costs and expenses exceeded its revenues during those periods, resulting in net losses. This could be attributed to various factors, such as rising costs, lower revenues, or inefficiencies in the company's operations.
Overall, Acadia Healthcare Company Inc's net profit margin analysis reveals a concerning trend of decreasing profitability in recent quarters, suggesting the need for closer scrutiny and potential strategic adjustments to improve financial performance.
Peer comparison
Dec 31, 2023