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

Company name
Symbol
Operating profit margin
Community Healthcare Trust Inc
CHCT
-37.25%
CoreCivic Inc
CXW
1.67%
Geo Group Inc
GEO
7.64%