American Woodmark Corporation (AMWD)
Operating profit margin
| Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 143,195 | 148,929 | 155,733 | 158,568 | 161,196 | 162,723 | 158,662 | 155,206 | 136,352 | 115,547 | 96,953 | 60,504 | 36,159 | 38,610 | 61,989 | 91,339 | 111,680 | 117,206 | 112,636 | 114,640 |
| Revenue (ttm) | US$ in thousands | 1,709,585 | 1,762,468 | 1,786,990 | 1,808,375 | 1,847,502 | 1,875,319 | 1,933,930 | 2,021,562 | 2,066,200 | 2,086,811 | 2,065,834 | 1,957,498 | 1,857,186 | 1,828,870 | 1,801,088 | 1,796,508 | 1,744,014 | 1,669,821 | 1,633,622 | 1,613,055 |
| Operating profit margin | 8.38% | 8.45% | 8.71% | 8.77% | 8.73% | 8.68% | 8.20% | 7.68% | 6.60% | 5.54% | 4.69% | 3.09% | 1.95% | 2.11% | 3.44% | 5.08% | 6.40% | 7.02% | 6.89% | 7.11% |
April 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $143,195K ÷ $1,709,585K
= 8.38%
The operating profit margin of American Woodmark Corporation demonstrates a fluctuating trend over the analyzed period, with notable variations from July 2020 through April 2025. Starting at 7.11% in July 2020, the margin experienced a gradual decline, reaching a low of 1.95% in April 2022. During this period, the company faced significant compression of operating profitability, which may suggest increased operating costs, pricing pressures, or operational challenges.
Subsequently, from July 2022 onward, a consistent recovery is observed, with the operating profit margin rising from 3.09% in July 2022 to 8.73% in April 2024. This upward trend indicates an improvement in operating efficiency or a favorable shift in revenue versus operating expenses. Notably, the margin continued to trend upward, reaching a peak of 8.77% in July 2024 before experiencing a slight decline to 8.71% in October 2024.
Looking further into the forecasted figures, the margin appears relatively stable, maintaining levels around 8.4% to 8.7% into early 2025. This stability suggests that the company has achieved a degree of operational consistency, maintaining relatively healthy profitability margins within the context of industry standards.
Overall, the operating profit margin exhibits a cyclical pattern of decline and recovery over the analyzed period, with the recent trend indicating stabilization at a higher profitability level compared to the lows observed in early 2022. These movements could reflect broader industry dynamics, shifts in cost structure, or strategic operational adjustments undertaken by the company.