Astrana Health Inc (ASTH)
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 | 89,350 | 84,760 | 95,418 | 92,381 | 84,615 | 101,065 | 112,073 | 100,426 | 104,264 | 93,932 | 97,001 | 102,607 | 98,177 | 121,805 | 106,001 | 97,919 | 80,503 | 65,560 | 38,270 | 40,092 |
| Revenue (ttm) | US$ in thousands | 2,034,540 | 1,722,367 | 1,591,830 | 1,453,774 | 1,386,662 | 1,327,834 | 1,296,662 | 1,218,150 | 1,144,164 | 1,045,056 | 955,172 | 861,113 | 773,913 | 755,596 | 708,602 | 698,133 | 687,180 | 689,148 | 665,085 | 629,966 |
| Operating profit margin | 4.39% | 4.92% | 5.99% | 6.35% | 6.10% | 7.61% | 8.64% | 8.24% | 9.11% | 8.99% | 10.16% | 11.92% | 12.69% | 16.12% | 14.96% | 14.03% | 11.71% | 9.51% | 5.75% | 6.36% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $89,350K ÷ $2,034,540K
= 4.39%
The operating profit margin of Astrana Health Inc has shown fluctuations over the analyzed period between March 31, 2020, and December 31, 2024. The trend initially increased from 6.36% in March 2020 to a peak of 16.12% in September 2021, indicating improving operational efficiency. However, the margin started declining thereafter, reaching 4.39% by December 31, 2024.
This declining trend suggests that Astrana Health Inc may be facing challenges in controlling its operational costs or generating sufficient revenues to maintain profitability. It is important for the company to closely monitor and manage its operating expenses, as well as explore avenues to enhance revenue generation, in order to improve and sustain its operating profit margin in the long term.
Peer comparison
Dec 31, 2024