Acadia Healthcare Company Inc (ACHC)
Operating return on assets (Operating ROA)
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 522,276 | 543,859 | 997,406 | 1,446,318 | 1,423,055 | 1,405,487 | 919,846 | 454,446 | 443,903 | 451,813 | 441,839 | 422,190 | 414,702 | 337,722 | 361,683 | 334,208 | 332,787 | 393,984 | 366,871 | 401,400 |
| Total assets | US$ in thousands | 5,956,920 | 5,870,460 | 5,678,050 | 5,517,250 | 5,358,840 | 5,346,220 | 5,150,210 | 5,044,260 | 4,987,900 | 4,943,100 | 4,882,640 | 4,834,640 | 4,768,080 | 4,594,730 | 4,564,000 | 4,526,920 | 6,499,360 | 7,105,140 | 6,833,230 | 6,718,000 |
| Operating ROA | 8.77% | 9.26% | 17.57% | 26.21% | 26.56% | 26.29% | 17.86% | 9.01% | 8.90% | 9.14% | 9.05% | 8.73% | 8.70% | 7.35% | 7.92% | 7.38% | 5.12% | 5.55% | 5.37% | 5.97% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $522,276K ÷ $5,956,920K
= 8.77%
Acadia Healthcare Company Inc's operating return on assets (operating ROA) has shown a fluctuating trend over the analyzed periods. The operating ROA started at a moderate level of around 5-6% in March 2020 and maintained a relatively stable range until June 2021, hovering between 5% and 8%. From March 2021 to June 2022, there was a noticeable increase in the operating ROA, reaching a peak of 9.05% in June 2022.
However, the operating ROA experienced a sharp increase in the following quarters, with an exceptional spike to 26.29% in September 2023. This surge was sustained in December 2023 before slightly dipping to 26.21% in March 2024. The operating ROA then exhibited a significant decline to 8.77% in December 2024 after peaking in the previous periods.
Overall, Acadia Healthcare Company Inc's operating ROA displayed notable variability, indicating fluctuations in the company's efficiency in generating profits from its assets. The sharp increases and decreases in the operating ROA suggest potential shifts in the company's operational performance and asset utilization during the analyzed periods.
Peer comparison
Dec 31, 2024