Privia Health Group Inc (PRVA)

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
Operating income (ttm) US$ in thousands 16,982 13,154 12,877 14,758 20,649 21,478 11,368 -861 -19,122 -40,718 -48,953 -236,890 -217,436 -193,927 -172,575 26,791 25,380
Revenue (ttm) US$ in thousands 1,736,390 1,716,318 1,695,679 1,686,704 1,657,737 1,581,333 1,506,950 1,429,135 1,356,660 1,267,569 1,176,194 1,066,414 966,220 904,586 860,232 817,740 817,075
Operating profit margin 0.98% 0.77% 0.76% 0.87% 1.25% 1.36% 0.75% -0.06% -1.41% -3.21% -4.16% -22.21% -22.50% -21.44% -20.06% 3.28% 3.11%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $16,982K ÷ $1,736,390K
= 0.98%

Privia Health Group Inc's operating profit margin has shown fluctuations over the reported periods. It started at a positive 3.11% on December 31, 2020, but then declined significantly to -20.06% by June 30, 2021, and continued to decrease to -22.50% by December 31, 2021. The negative trend persisted until the second quarter of 2023, with the margin hitting its lowest point of -4.16% on June 30, 2022.

However, starting from the third quarter of 2023, the operating profit margin began to improve, showing a positive turn. The margin gradually increased, reaching 1.25% by December 31, 2023. This positive trend continued into 2024, with the margin further improving to 0.98% by December 31, 2024.

Overall, the operating profit margin of Privia Health Group Inc fluctuated from negative to positive territory during the analyzed periods, indicating varying operational efficiency and profitability levels. The company managed to reverse the declining trend and showcased a recovery in its operating profitability over time.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Privia Health Group Inc
PRVA
0.98%
US Physicalrapy Inc
USPH
9.42%