Amedisys Inc (AMED)
Operating 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 127,106 | 180,739 | 192,621 | 166,301 | 156,394 | 168,623 | 165,343 | 175,189 | 180,772 | 182,693 | 200,534 | 231,028 | 251,915 | 265,909 | 272,450 | 244,247 | 219,268 | 198,668 | 182,199 | 177,018 |
Revenue (ttm) | US$ in thousands | 2,348,324 | 2,321,060 | 2,289,626 | 2,251,407 | 2,236,382 | 2,227,658 | 2,229,409 | 2,234,331 | 2,223,199 | 2,220,452 | 2,215,949 | 2,222,225 | 2,214,112 | 2,205,500 | 2,196,085 | 2,116,978 | 2,071,519 | 2,021,492 | 1,972,053 | 1,979,978 |
Operating profit margin | 5.41% | 7.79% | 8.41% | 7.39% | 6.99% | 7.57% | 7.42% | 7.84% | 8.13% | 8.23% | 9.05% | 10.40% | 11.38% | 12.06% | 12.41% | 11.54% | 10.58% | 9.83% | 9.24% | 8.94% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $127,106K ÷ $2,348,324K
= 5.41%
Amedisys Inc's operating profit margin has displayed fluctuations over the quarters from March 31, 2020, to December 31, 2024. The margin started at 8.94% in March 2020, increased steadily to a peak of 12.41% by June 30, 2021, before experiencing a slight decrease to 11.38% by December 31, 2021. However, from there, the margin began to decline more significantly, reaching a low of 5.41% by December 31, 2024.
The general trend indicates a period of growth and stability in the operating profit margin followed by a marked decrease in the later quarters. This downward trend may raise concerns about the company's ability to maintain profitability and control operating expenses effectively.
It would be advisable for stakeholders and investors to closely monitor Amedisys Inc's operating profit margin in upcoming periods to assess whether the decline is temporary or indicates broader performance challenges that require attention and management intervention.
Peer comparison
Dec 31, 2024