Acadia Healthcare Company Inc (ACHC)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 341,879 | 383,836 | -2,129 | -12,159 | -25,360 | -17,253 | 367,247 | 380,474 | 374,143 | 382,199 | 370,408 | 325,748 | 275,760 | 255,717 | 215,133 | 200,066 | 210,598 | 124,265 | 129,098 | 138,973 |
| 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 |
| Pretax margin | 10.84% | 12.29% | -0.07% | -0.41% | -0.87% | -0.60% | 13.22% | 14.10% | 14.33% | 15.12% | 15.12% | 13.69% | 11.91% | 11.30% | 8.58% | 7.48% | 7.24% | 3.95% | 4.18% | 4.44% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $341,879K ÷ $3,153,963K
= 10.84%
The pretax margin of Acadia Healthcare Company Inc has shown fluctuations over the past few years. Initially starting at around 4% in March 2020, it gradually increased to reach its peak at 15.12% in June 2022. However, there was a slight dip in the pretax margin in the following quarters.
In September and December 2023, the pretax margin fell into negative territory, indicating potential issues in profitability. This negative trend continued into the first half of 2024, with pretax margins remaining negative.
However, there was a significant recovery in the pretax margin in the third quarter of 2024, jumping to 12.29%, followed by a slight decrease to 10.84% by the end of December 2024.
Overall, the pretax margin of Acadia Healthcare Company Inc has shown some volatility, with periods of strong performance followed by challenges in maintaining profitability. Monitoring and analyzing the factors contributing to these fluctuations will be crucial for the company's financial health and long-term sustainability.
Peer comparison
Dec 31, 2024