Acadia Healthcare Company Inc (ACHC)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 60.15% | 42.34% | 41.19% | 46.35% | 51.20% | 56.36% | 42.41% | 42.50% | 42.78% | 42.81% | 42.81% | 42.50% | 42.34% | 41.90% | 41.66% | 40.63% | 40.31% | 40.51% | 40.15% | 40.79% |
| Operating profit margin | 16.56% | 17.42% | 32.62% | 48.33% | 48.59% | 49.12% | 33.12% | 16.84% | 17.01% | 17.87% | 18.04% | 17.74% | 17.92% | 14.93% | 14.42% | 12.49% | 11.45% | 12.52% | 11.87% | 12.83% |
| 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% |
| 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% |
Acadia Healthcare Company Inc's profitability ratios show varying trends over the quarters. The gross profit margin has been relatively stable around 40-42%, with a significant spike to 56.36% in September 2023, followed by a decrease in the latter quarters of 2024.
The operating profit margin displays more fluctuations, but generally improving from around 12% in early 2020 to reaching a peak of 48.33% in March 2024 before declining in the following quarters.
The pretax margin exhibits a similar positive trend from 4.44% in March 2020 to a peak of 15.12% in June 2022, with some negative margins in late 2023 and early 2024, but then recovering to around 10-12% in the latter quarters of 2024.
The net profit margin experienced significant fluctuations, with negative margins in late 2020 and early 2021, followed by a recovery to positive margins from March 2021 onwards. The margin peaked at 11.32% in June 2022, then dipped into negative territory in late 2023 and early 2024, before recovering to around 8-9% in the latter quarters of 2024.
Overall, Acadia Healthcare Company Inc's profitability ratios reflect a mix of stable performance in gross profit margin, improving trends in operating and pretax margins, and significant fluctuations in net profit margin over the quarters analyzed.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 4.29% | 4.78% | -0.09% | -0.20% | -0.40% | -0.34% | 5.25% | 5.52% | 5.48% | 5.71% | 5.68% | 5.00% | 4.00% | -14.44% | -15.17% | -15.37% | -10.34% | 1.41% | 1.55% | 1.68% |
| Return on total capital | 15.00% | 17.09% | 17.89% | 18.42% | 18.14% | 17.95% | 15.86% | 16.00% | 15.78% | 16.46% | 16.58% | 16.39% | 16.46% | 17.50% | 18.33% | 18.38% | 22.17% | 15.11% | 15.15% | 16.06% |
| Return on equity (ROE) | 8.32% | 9.26% | -0.17% | -0.39% | -0.78% | -0.67% | 9.26% | 9.80% | 9.71% | 10.29% | 10.41% | 9.39% | 7.57% | -27.25% | -29.38% | -30.28% | -35.39% | 3.85% | 4.23% | 4.58% |
Acadia Healthcare Company Inc's profitability ratios reflect a fluctuating performance over the analyzed periods. The Operating return on assets (Operating ROA) has shown an increasing trend, starting at around 5.97% in March 2020 and reaching a peak of 26.56% in December 2023 before declining slightly to 8.77% in December 2024.
On the other hand, the Return on assets (ROA) has been more volatile, with negative values in some quarters but generally improving from -15.37% in March 2021 to 4.29% in December 2024.
The Return on total capital has exhibited a mixed pattern, with values fluctuating between 15.00% and 22.17% during the period, showing a slight upward trajectory towards the end of 2024.
Lastly, the Return on equity (ROE) initially reflected negative values but started to recover, growing from -30.28% in March 2021 to 8.32% in December 2024.
Overall, the company's Operating return on assets and Return on equity have shown consistent improvements, while Return on assets has recovered from negative territory. However, the Return on total capital has displayed a more varied performance during the analyzed periods.