Acadia Healthcare Company Inc (ACHC)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 255,612 | 280,726 | -5,116 | -11,299 | -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 |
| 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 |
| Net profit margin | 8.10% | 8.99% | -0.17% | -0.38% | -0.74% | -0.64% | 9.74% | 10.32% | 10.46% | 11.16% | 11.32% | 10.16% | 8.24% | -29.32% | -27.61% | -26.00% | -23.12% | 3.19% | 3.43% | 3.61% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $255,612K ÷ $3,153,963K
= 8.10%
The net profit margin of Acadia Healthcare Company Inc has fluctuated over the periods outlined in the data provided. From March 31, 2020, to June 30, 2022, the net profit margin showed a gradual upward trend, reaching its peak at 11.32% on June 30, 2022. However, in the subsequent quarters, the net profit margin started to decline, dropping to -0.74% on December 31, 2023. From there, there was a slight improvement with the net profit margin improving to 8.10% by December 31, 2024.
It is important to note the significant negative margins reported between December 31, 2020, and March 31, 2023, which indicate that during those periods, the company's expenses exceeded its revenues, resulting in losses. The positive margins that followed signify a recovery and improvement in profitability. The fluctuations observed in the net profit margin indicate volatility in the company's financial performance over the specified periods.
Peer comparison
Dec 31, 2024