Acadia Healthcare Company Inc (ACHC)
Pretax margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) | US$ in thousands | 341,879 | -25,360 | 374,143 | 275,760 | 183,797 |
| Revenue | US$ in thousands | 3,153,960 | 2,928,740 | 2,610,400 | 2,314,390 | 2,089,930 |
| Pretax margin | 10.84% | -0.87% | 14.33% | 11.92% | 8.79% |
December 31, 2024 calculation
Pretax margin = EBT ÷ Revenue
= $341,879K ÷ $3,153,960K
= 10.84%
Acadia Healthcare Company Inc's pretax margin has exhibited fluctuating trends over the past five years. In December 2020, the pretax margin stood at 8.79%, indicating that the company was generating $0.0879 in pre-tax profit for every dollar of revenue.
By December 2021, there was a notable improvement as the pretax margin increased to 11.92%, suggesting enhanced profitability. This positive trend continued into December 2022, with the pretax margin reaching 14.33%, showcasing the company's ability to efficiently manage costs and generate higher profits.
However, in December 2023, Acadia Healthcare recorded a significant decline in its pretax margin, falling to -0.87%. This negative pretax margin could indicate operational challenges or one-time expenses that impacted profitability.
Nevertheless, the company managed to recover in December 2024, with the pretax margin rising to 10.84%, signaling a return to a more favorable level of profitability. Overall, Acadia Healthcare's pretax margin performance reflects a mix of improvements and setbacks, suggesting the importance of monitoring and managing operational efficiency to sustain profitability in the future.
Peer comparison
Dec 31, 2024