Encompass Health Corp (EHC)
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 | 864,500 | 822,100 | 727,700 | 630,500 | 605,600 | 604,100 | 651,700 | 690,100 | 688,700 | 663,500 | 700,700 | 721,100 | 704,800 | 734,600 | 658,600 | 534,900 | 553,000 | 522,600 | 530,700 | 610,000 |
| Revenue (ttm) | US$ in thousands | 5,373,200 | 5,215,000 | 5,070,900 | 4,956,800 | 4,801,200 | 4,691,700 | 4,574,300 | 4,717,700 | 4,890,900 | 5,072,300 | 5,267,600 | 5,224,800 | 5,121,600 | 5,017,300 | 4,906,400 | 4,692,800 | 4,644,400 | 4,614,400 | 4,602,100 | 4,663,000 |
| Operating profit margin | 16.09% | 15.76% | 14.35% | 12.72% | 12.61% | 12.88% | 14.25% | 14.63% | 14.08% | 13.08% | 13.30% | 13.80% | 13.76% | 14.64% | 13.42% | 11.40% | 11.91% | 11.33% | 11.53% | 13.08% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $864,500K ÷ $5,373,200K
= 16.09%
Encompass Health Corp's operating profit margin has experienced fluctuations over the past few years. The operating profit margin, which is a measure of a company's profitability, shows the percentage of revenue that remains after deducting operating expenses.
From March 31, 2020, to March 31, 2021, the operating profit margin ranged from 11.08% to 13.42%. There was a noticeable increase in the margin in June 30, 2021, reaching 13.42%, which then further improved to 14.64% by September 30, 2021.
Between December 31, 2021, and June 30, 2022, Encompass Health Corp's operating profit margin remained relatively stable, fluctuating between 13.30% and 14.08%. It saw a significant spike in September 30, 2022, reaching 15.76%, which further increased to 16.09% by December 31, 2024.
However, in the subsequent periods from March 31, 2023, to December 31, 2024, the operating profit margin showed some decline, dropping to 12.61% by December 31, 2023, before rebounding to 14.35% by June 30, 2024. The margin peaked at 16.09% by December 31, 2024.
Overall, Encompass Health Corp's operating profit margin has displayed some variability, but it has generally shown an upward trend, indicating the company's ability to effectively manage its operating expenses and generate stronger profitability over time. It will be important to monitor future performance to assess the sustainability of this increasing profitability trend.
Peer comparison
Dec 31, 2024