DaVita HealthCare Partners Inc (DVA)
Gross 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 10,553,350 | 10,370,170 | 10,243,160 | 10,052,620 | 9,894,640 | 9,714,830 | 9,547,630 | 9,535,310 | 9,522,090 | 9,625,460 | 9,711,390 | 9,719,760 | 9,742,840 | 10,201,680 | 10,104,970 | 10,062,630 | 10,112,740 | 10,106,000 | 10,093,520 | 10,102,250 |
| Revenue (ttm) | US$ in thousands | 12,815,550 | 12,666,620 | 12,524,360 | 12,338,010 | 12,140,150 | 11,911,290 | 11,738,650 | 11,665,040 | 11,609,900 | 11,636,980 | 11,626,610 | 11,616,360 | 11,618,800 | 11,580,150 | 11,565,900 | 11,529,370 | 11,550,610 | 11,543,870 | 11,523,880 | 11,486,600 |
| Gross profit margin | 82.35% | 81.87% | 81.79% | 81.48% | 81.50% | 81.56% | 81.33% | 81.74% | 82.02% | 82.71% | 83.53% | 83.67% | 83.85% | 88.10% | 87.37% | 87.28% | 87.55% | 87.54% | 87.59% | 87.95% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $10,553,350K ÷ $12,815,550K
= 82.35%
DaVita HealthCare Partners Inc's gross profit margin has exhibited a generally stable trend over the observed periods, hovering consistently above 80%. However, there has been a slight decline in the margin from 87.95% in March 2020 to 82.35% in December 2024. Notable fluctuations were seen during this period, with some quarters showing modest increases while others displayed declines. The margin reached its peak at 88.10% in September 2021 but dipped to its lowest point of 81.33% in June 2023 before gradually recovering. Overall, the trend suggests that while the company has maintained a relatively high gross profit margin, there have been fluctuations that may warrant further investigation into the factors driving these changes.
Peer comparison
Dec 31, 2024