Artivion Inc (AORT)
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 | 40,627 | 41,130 | 35,499 | 34,914 | 5,742 | 5,791 | 2,929 | -3,945 | 1,552 | -11,008 | 7,785 | 8,307 | 8,117 | 19,370 | 8,317 | 5,074 | 2,441 | 4,158 | 5,228 | 13,650 |
| Revenue (ttm) | US$ in thousands | 388,537 | 384,899 | 376,974 | 368,206 | 354,004 | 339,732 | 328,716 | 319,805 | 313,789 | 313,785 | 309,154 | 304,962 | 298,836 | 287,338 | 280,262 | 257,885 | 253,227 | 255,028 | 257,778 | 275,146 |
| Operating profit margin | 10.46% | 10.69% | 9.42% | 9.48% | 1.62% | 1.70% | 0.89% | -1.23% | 0.49% | -3.51% | 2.52% | 2.72% | 2.72% | 6.74% | 2.97% | 1.97% | 0.96% | 1.63% | 2.03% | 4.96% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $40,627K ÷ $388,537K
= 10.46%
Artivion Inc's operating profit margin has shown fluctuating trends over the period analyzed. The margin started at 4.96% in March 2020, gradually declined to reach its lowest point at -3.51% in September 2022, and then started to recover.
Notably, there was a significant improvement in the operating profit margin from March 2024 to December 2024, with the margin consistently above 9%, peaking at 10.69% in September 2024. This indicates an enhanced profitability performance during this period.
Overall, the operating profit margin of Artivion Inc has shown variability but displays an upward trend towards the end of the analyzed period. It is essential for stakeholders to closely monitor the company's operations and financial performance to assess its profitability sustainability.
Peer comparison
Dec 31, 2024