Select Medical Holdings (SEM)
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 | 266,210 | 605,048 | 464,400 | 465,625 | 425,399 | 398,010 | 488,992 | 450,755 | 403,283 | 393,958 | 452,746 | 615,747 | 713,774 | 799,564 | 805,441 | 640,991 | 567,657 | 516,697 | 483,471 | 488,835 |
| Revenue (ttm) | US$ in thousands | 5,187,103 | 6,968,550 | 6,873,020 | 6,787,890 | 6,664,060 | 6,586,660 | 6,488,760 | 6,398,970 | 6,333,540 | 6,311,890 | 6,278,320 | 6,257,600 | 6,204,510 | 6,105,190 | 5,994,840 | 5,663,540 | 5,531,710 | 5,445,800 | 5,415,270 | 5,543,910 |
| Operating profit margin | 5.13% | 8.68% | 6.76% | 6.86% | 6.38% | 6.04% | 7.54% | 7.04% | 6.37% | 6.24% | 7.21% | 9.84% | 11.50% | 13.10% | 13.44% | 11.32% | 10.26% | 9.49% | 8.93% | 8.82% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $266,210K ÷ $5,187,103K
= 5.13%
Select Medical Holdings' operating profit margin has shown fluctuations over the observed period from March 31, 2020, to December 31, 2024. The margin started at 8.82% in March 2020 and gradually increased to 13.44% by June 30, 2021, depicting an improving trend. However, from September 2021 to December 2024, the operating profit margin experienced significant fluctuations, dropping to as low as 5.13%.
Overall, the operating profit margin for Select Medical Holdings has exhibited volatility, possibly influenced by various factors such as changes in revenue, expenses, and operational efficiency. It is important for investors and stakeholders to monitor these fluctuations closely to assess the company's profitability and financial health effectively.
Peer comparison
Dec 31, 2024