Healthcare Services Group Inc (HCSG)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 52,941 | 69,177 | 43,418 | 56,814 | 51,655 | 40,672 | 48,616 | 45,456 | 45,082 | 26,711 | 37,839 | 44,652 | 61,823 | 94,996 | 120,007 | 135,356 | 129,186 | 120,197 | 106,781 | 99,986 |
| 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 |
| Pretax margin | 3.09% | 4.07% | 2.58% | 3.39% | 3.09% | 2.43% | 2.90% | 2.70% | 2.67% | 1.58% | 2.24% | 2.69% | 3.77% | 5.78% | 7.21% | 7.87% | 7.34% | 6.74% | 5.92% | 5.51% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $52,941K ÷ $1,715,682K
= 3.09%
The pretax margin of Healthcare Services Group Inc has displayed fluctuations over the analyzed period. It started at 5.51% on March 31, 2020, showing a gradual increase to its peak of 7.87% on March 31, 2021. However, there was a decline in the pretax margin afterwards, reaching its lowest point of 1.58% on September 30, 2022. The pretax margin gradually recovered but remained relatively volatile, with fluctuations in subsequent periods. As of December 31, 2024, the pretax margin stood at 3.09%. The fluctuations in pretax margin suggest that Healthcare Services Group Inc may have experienced varying levels of profitability and efficiency in managing its expenses and generating revenue over the analyzed period.