ADMA Biologics Inc (ADMA)
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 | 138,983 | 114,893 | 83,940 | 44,266 | 21,632 | 1,340 | -16,662 | -25,364 | -39,366 | -46,498 | -51,618 | -58,024 | -58,373 | -62,402 | -61,766 | -63,309 | -64,915 | -55,522 | -50,771 | -44,986 |
| Revenue (ttm) | US$ in thousands | 426,454 | 382,809 | 330,245 | 283,177 | 258,216 | 234,293 | 208,108 | 181,890 | 154,079 | 130,481 | 110,072 | 93,998 | 80,944 | 68,517 | 58,112 | 48,069 | 42,220 | 40,301 | 37,248 | 36,021 |
| Operating profit margin | 32.59% | 30.01% | 25.42% | 15.63% | 8.38% | 0.57% | -8.01% | -13.94% | -25.55% | -35.64% | -46.89% | -61.73% | -72.12% | -91.08% | -106.29% | -131.70% | -153.75% | -137.77% | -136.31% | -124.89% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $138,983K ÷ $426,454K
= 32.59%
The operating profit margin of ADMA Biologics Inc has shown a significant improvement over the analyzed period. Starting from a deeply negative margin of -124.89% in March 2020, the company's margin continued to worsen until hitting its lowest point of -153.75% in December 2020. However, a positive trend emerged thereafter, with a gradual reduction in the negative margin.
Subsequently, the company managed to reverse its performance, turning its operating profit margin positive from December 31, 2023, onwards. The margin improved steadily and consistently, reaching 32.59% by the end of December 31, 2024, indicating a remarkable recovery and profitability enhancement in the later periods.
This positive trajectory suggests that ADMA Biologics Inc effectively managed its operating costs, enhanced operational efficiency, and boosted revenue generation, thereby achieving sustainable profitability and financial health. Overall, the increasing trend in the operating profit margin reflects the company's successful turnaround and strengthened operational performance during the analyzed period.
Peer comparison
Dec 31, 2024