Community Healthcare Trust Inc (CHCT)
Operating profit margin
Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | ||
---|---|---|---|---|---|---|
Operating income | US$ in thousands | -42,030 | -13,309 | -9,607 | -6,222 | -11,274 |
Revenue | US$ in thousands | 112,845 | 97,679 | 90,579 | 75,684 | 60,849 |
Operating profit margin | -37.25% | -13.63% | -10.61% | -8.22% | -18.53% |
December 31, 2023 calculation
Operating profit margin = Operating income ÷ Revenue
= $-42,030K ÷ $112,845K
= -37.25%
Community Healthcare Trust Inc's operating profit margin has shown a gradual decline over the past five years, decreasing from 30.68% in 2019 to 22.24% in 2023. This trend suggests that the company's ability to generate profits from its core operations has weakened over time. The highest operating profit margin was recorded in 2020 at 36.90%, followed by 36.33% in 2021 and 34.67% in 2022. The decreasing trend in operating profit margin may indicate challenges in controlling operating expenses relative to revenue, or changes in the business model impacting profitability. Further analysis of the company's cost structure and revenue streams would be necessary to understand the factors driving this trend and to identify strategies for improvement.
Peer comparison
Dec 31, 2023