Option Care Health Past Earnings Performance

Past criteria checks 2/6

Option Care Health has been growing earnings at an average annual rate of 55%, while the Healthcare industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 13.7% per year. Option Care Health's return on equity is 14.6%, and it has net margins of 4.4%.

Key information

55.0%

Earnings growth rate

55.9%

EPS growth rate

Healthcare Industry Growth15.7%
Revenue growth rate13.7%
Return on equity14.6%
Net Margin4.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Option Care Health makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:MM6A Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,7762096130
30 Jun 244,5912116150
31 Mar 244,4332736140
31 Dec 234,3022676070
30 Sep 234,2052576080
30 Jun 234,1332405920
31 Mar 234,0451595800
31 Dec 223,9451515660
30 Sep 223,8451785550
30 Jun 223,7161755470
31 Mar 223,5951735400
31 Dec 213,4391405260
30 Sep 213,316825120
30 Jun 213,206485000
31 Mar 213,08694910
31 Dec 203,033-85000
30 Sep 202,949-424980
30 Jun 202,783-865090
31 Mar 202,539-924830
31 Dec 192,310-764340
30 Sep 192,095-574030
30 Jun 191,973-123560
31 Mar 191,956-33390
31 Dec 181,940-63460
31 Dec 171,78243380
31 Dec 161,67343290

Quality Earnings: MM6A has high quality earnings.

Growing Profit Margin: MM6A's current net profit margins (4.4%) are lower than last year (6.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MM6A has become profitable over the past 5 years, growing earnings by 55% per year.

Accelerating Growth: MM6A's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: MM6A had negative earnings growth (-18.9%) over the past year, making it difficult to compare to the Healthcare industry average (36.2%).


Return on Equity

High ROE: MM6A's Return on Equity (14.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 05:27
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Option Care Health, Inc. is covered by 13 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Michael PetuskyBarrington Research Associates, Inc.
Joanna Sylvia GajukBofA Global Research