Healthcare Services Group Inc (HCSG)
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 | 49,121 | 80,691 | 56,528 | 68,693 | 66,732 | 32,469 | 36,476 | 42,908 | 44,371 | 31,740 | 44,934 | 40,437 | 53,769 | 83,859 | 105,038 | 116,376 | 117,208 | 111,595 | 102,151 | 102,111 |
| Revenue (ttm) | US$ in thousands | 1,715,682 | 1,701,710 | 1,684,949 | 1,677,592 | 1,671,389 | 1,671,569 | 1,674,669 | 1,680,595 | 1,690,176 | 1,686,603 | 1,687,705 | 1,661,019 | 1,641,959 | 1,644,689 | 1,665,046 | 1,718,904 | 1,760,303 | 1,784,086 | 1,803,745 | 1,813,817 |
| Operating profit margin | 2.86% | 4.74% | 3.35% | 4.09% | 3.99% | 1.94% | 2.18% | 2.55% | 2.63% | 1.88% | 2.66% | 2.43% | 3.27% | 5.10% | 6.31% | 6.77% | 6.66% | 6.26% | 5.66% | 5.63% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $49,121K ÷ $1,715,682K
= 2.86%
The operating profit margin of Healthcare Services Group Inc has displayed fluctuating trends over the period from March 31, 2020, to December 31, 2024. The margin started at 5.63% in March 2020 and gradually increased to reach a peak of 6.77% in March 2021. However, from June 2021 to September 2024, the operating profit margin experienced a declining trend, reaching a low of 1.88% in September 2022. This downward trend was followed by a partial recovery, increasing to 4.74% in September 2024 before declining again to 2.86% in December 2024.
The fluctuations in the operating profit margin suggest that Healthcare Services Group Inc experienced varying levels of efficiency and profitability in its operations during this period. It is essential for the company to closely monitor and manage its operating expenses and revenue generation strategies to improve and stabilize its operating profit margin over time.