ANI Pharmaceuticals Inc (ANIP)

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	Mar 31, 2019
Operating income (ttm)	US$ in thousands	46,971	42,065	19,122	-6,193	-35,283	-60,826	-59,393	-62,033	-39,793	-15,739	-9,375	-5,129	-16,016	-21,018	-16,492	4,107	16,351	32,467	35,253	33,224
Revenue (ttm)	US$ in thousands	454,334	417,871	370,670	328,961	287,962	256,461	229,582	208,526	202,730	205,047	205,953	205,960	203,642	194,356	195,209	203,434	206,547	215,703	215,069	207,980
Operating profit margin		10.34%	10.07%	5.16%	-1.88%	-12.25%	-23.72%	-25.87%	-29.75%	-19.63%	-7.68%	-4.55%	-2.49%	-7.86%	-10.81%	-8.45%	2.02%	7.92%	15.05%	16.39%	15.97%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $46,971K ÷ $454,334K
= 10.34%

ANI Pharmaceuticals Inc's operating profit margin has shown a varying trend over the past eight quarters. The company experienced a positive operating profit margin in the most recent quarters, with percentages of 10.17% in Q4 2023 and 10.20% in Q3 2023. This indicates that the company's ability to generate profits from its core operations has improved.

However, looking back further, there was a significant drop in the operating profit margin in Q2 2023 to 7.34%, indicating a temporary decrease in profitability during that period. The company faced challenges in maintaining its profitability earlier, as seen in Q1 2023 with a low operating profit margin of 1.31%.

Over a year ago, in Q4 2022, ANI Pharmaceuticals Inc suffered from a negative operating profit margin of -8.13%, which continued to decline in Q3 2022 and Q2 2022 with percentages of -18.10% and -21.33% respectively. The company's operating performance was weakest in Q1 2022, with an operating profit margin of -21.63%.

Overall, ANI Pharmaceuticals Inc has seen fluctuations in its operating profit margin, with recent quarters showing signs of improvement. It is important for the company to continue monitoring and managing its operational efficiency and cost structure to sustain and potentially enhance its profitability in the future.