Arcosa Inc (ACA)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 217,300 | 382,600 | 383,200 | 389,400 | 349,000 | 156,500 | 145,000 | 119,100 | 107,300 | 108,500 | 113,100 | 129,600 | 151,800 | 165,500 | 166,200 | 160,700 | 152,900 | 149,100 | 112,700 |
| Revenue (ttm) | US$ in thousands | 2,307,900 | 2,226,000 | 2,238,200 | 2,256,200 | 2,242,800 | 2,264,300 | 2,219,500 | 2,131,800 | 2,036,400 | 1,973,500 | 1,904,400 | 1,887,800 | 1,935,600 | 1,923,600 | 1,878,600 | 1,814,200 | 1,736,900 | 1,664,400 | 1,598,000 |
| Operating profit margin | 9.42% | 17.19% | 17.12% | 17.26% | 15.56% | 6.91% | 6.53% | 5.59% | 5.27% | 5.50% | 5.94% | 6.87% | 7.84% | 8.60% | 8.85% | 8.86% | 8.80% | 8.96% | 7.05% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $217,300K ÷ $2,307,900K
= 9.42%
Arcosa Inc's operating profit margin has shown a relatively stable trend over the past eight quarters, ranging between 5.72% and 7.92%. The operating profit margin represents the percentage of revenue remaining after deducting operating expenses and is a key indicator of operational efficiency and profitability.
In the most recent quarter, Q4 2023, the operating profit margin was 7.92%, reflecting an improvement compared to the previous quarter. This suggests that Arcosa Inc was able to effectively control its operating expenses and generate higher profits from its core business operations.
Overall, Arcosa Inc has maintained a healthy operating profit margin above 7% in the recent quarters, indicating efficient management of costs relative to revenue. It will be important for the company to sustain or further improve this margin in the future to ensure long-term profitability and financial health.
Peer comparison
Dec 31, 2023