US Physicalrapy Inc (USPH)
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 | 63,213 | 47,795 | 48,930 | 49,379 | 52,061 | 59,735 | 58,749 | 58,767 | 56,801 | 66,472 | 68,509 | 70,659 | 70,649 | 72,386 | 75,389 | 63,421 | 52,413 | 49,497 | 46,378 | 56,014 |
| Revenue (ttm) | US$ in thousands | 671,345 | 645,699 | 627,673 | 611,968 | 604,802 | 591,183 | 580,778 | 569,949 | 553,144 | 541,795 | 528,086 | 514,358 | 495,022 | 488,399 | 469,431 | 426,360 | 426,709 | 425,613 | 435,939 | 478,455 |
| Operating profit margin | 9.42% | 7.40% | 7.80% | 8.07% | 8.61% | 10.10% | 10.12% | 10.31% | 10.27% | 12.27% | 12.97% | 13.74% | 14.27% | 14.82% | 16.06% | 14.87% | 12.28% | 11.63% | 10.64% | 11.71% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $63,213K ÷ $671,345K
= 9.42%
The operating profit margin of US Physicalrapy Inc has shown fluctuations over the quarters from March 31, 2020, to December 31, 2024. The margin started at 11.71% in March 2020, and after some variations, it reached a peak of 16.06% in June 2021. Subsequently, there was a slight decrease in the margin to 10.10% by September 30, 2023, before experiencing a significant drop to 7.40% by September 30, 2024. Finally, there was a recovery in the last quarter of 2024, with the margin rising to 9.42%. Overall, the trend indicates some degree of volatility in the operating profit margin of the company over the specified period.
Peer comparison
Dec 31, 2024