Option Care Health Inc (OPCH)

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 998,086 962,046 959,563 975,934 966,439 965,181 928,916 894,987 866,918 848,034 833,001 815,069 779,606 751,171 722,356 689,708 682,264 674,144 637,764 536,097
Revenue (ttm) US$ in thousands 4,998,210 4,776,180 4,590,640 4,432,520 4,302,320 4,205,140 4,133,050 4,044,800 3,944,734 3,844,718 3,715,735 3,595,187 3,438,640 3,316,159 3,205,831 3,086,407 3,032,610 2,948,676 2,782,947 2,233,616
Gross profit margin 19.97% 20.14% 20.90% 22.02% 22.46% 22.95% 22.48% 22.13% 21.98% 22.06% 22.42% 22.67% 22.67% 22.65% 22.53% 22.35% 22.50% 22.86% 22.92% 24.00%

December 31, 2024 calculation

Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $998,086K ÷ $4,998,210K
= 19.97%

Option Care Health Inc's gross profit margin has shown a gradual decline over the analyzed period, starting at 24.00% as of March 31, 2020, and dropping to 19.97% by December 31, 2024. The company experienced fluctuations in the gross profit margin, with some periods showing slight increases but generally trending downwards. Factors influencing this trend could include changes in pricing strategies, cost structure, or overall revenue and cost management. As the gross profit margin measures the proportion of revenue remaining after deducting the cost of goods sold, a decreasing trend may indicate challenges in maintaining profitability or efficiency in production. It is important for the company to carefully assess and address the reasons behind the declining gross profit margin to ensure sustainable financial performance in the future.


Peer comparison

Dec 31, 2024