ANSYS Inc (ANSS)

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 626,135 553,236 606,804 639,190 592,658 571,405 555,649 544,412 513,271 533,814 516,271 512,305 496,356 422,681 437,643 453,464 515,040 509,260 497,237 477,162
Revenue (ttm) US$ in thousands 2,269,949 2,158,956 2,172,672 2,149,923 2,065,553 2,027,105 1,995,762 1,968,566 1,906,715 1,874,734 1,800,531 1,739,538 1,681,297 1,543,839 1,520,773 1,503,747 1,515,892 1,445,096 1,390,615 1,327,893
Operating profit margin 27.58% 25.63% 27.93% 29.73% 28.69% 28.19% 27.84% 27.66% 26.92% 28.47% 28.67% 29.45% 29.52% 27.38% 28.78% 30.16% 33.98% 35.24% 35.76% 35.93%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $626,135K ÷ $2,269,949K
= 27.58%

The operating profit margin of Ansys Inc. has shown some fluctuations over the past eight quarters. In Q1 2023, the operating profit margin was at its highest, reaching 29.73%. This was followed by a slight decrease in Q2 2023 to 27.93%, before increasing again in Q3 2023 to 25.63%. In the most recent quarter, Q4 2023, the operating profit margin improved to 27.58%.

Overall, Ansys Inc. has maintained a relatively stable operating profit margin, generally ranging between 25% and 30% over the past two years. This indicates that the company has been able to efficiently control its operating expenses and generate profits from its core business activities. However, the fluctuations in the operating profit margin highlight the importance of monitoring and managing operational efficiency to ensure continued financial stability and growth.


Peer comparison

Dec 31, 2023