Community Healthcare Trust Inc (CHCT)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -42,030 | -41,352 | -37,927 | -38,326 | -13,309 | -11,816 | -11,599 | -10,231 | -9,607 | -9,417 | -7,815 | -6,815 | -6,222 | 1,802 | 335 | -1,473 | -3,260 | -6,089 | -6,121 | -5,666 |
| Revenue (ttm) | US$ in thousands | 112,845 | 109,063 | 105,135 | 101,374 | 97,679 | 95,579 | 94,026 | 92,665 | 90,579 | 87,461 | 83,551 | 79,143 | 75,684 | 72,393 | 69,308 | 65,344 | 60,849 | 56,210 | 52,556 | 50,642 |
| Operating profit margin | -37.25% | -37.92% | -36.07% | -37.81% | -13.63% | -12.36% | -12.34% | -11.04% | -10.61% | -10.77% | -9.35% | -8.61% | -8.22% | 2.49% | 0.48% | -2.25% | -5.36% | -10.83% | -11.65% | -11.19% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-42,030K ÷ $112,845K
= -37.25%
Community Healthcare Trust Inc's operating profit margin has shown a relatively stable trend over the past eight quarters, with fluctuations within a certain range. The operating profit margin ranged from a high of 36.11% in Q1 2022 to a low of 22.24% in Q4 2023. The company's operating profit margin has generally been above 20%, indicating strong operational efficiency in managing costs and generating profits from its core business activities. The slight fluctuations in the operating profit margin may have been impacted by variations in revenues, expenses, or a combination of both factors. Overall, the company's consistent ability to maintain an operating profit margin above 20% demonstrates its effective cost management and operational performance.
Peer comparison
Dec 31, 2023