Api Group Corp (APG)
Net profit margin
| Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 240,000 | 250,000 | 208,000 | 193,000 | 172,000 | 153,000 | 150,000 | 124,000 | 106,000 | 73,000 | 66,000 | 57,000 | 45,000 | 44,000 | 7,000 | 15,000 | 33,000 | -153,000 | -284,000 | -299,000 |
| Revenue (ttm) | US$ in thousands | 7,136,000 | 7,018,000 | 6,916,000 | 6,874,000 | 6,915,000 | 6,928,000 | 6,872,000 | 6,823,000 | 6,701,000 | 6,558,000 | 5,967,000 | 5,279,000 | 4,608,000 | 3,940,000 | 3,710,000 | 3,621,000 | 3,532,000 | 3,587,000 | 3,690,000 | 3,845,470 |
| Net profit margin | 3.36% | 3.56% | 3.01% | 2.81% | 2.49% | 2.21% | 2.18% | 1.82% | 1.58% | 1.11% | 1.11% | 1.08% | 0.98% | 1.12% | 0.19% | 0.41% | 0.93% | -4.27% | -7.70% | -7.78% |
March 31, 2025 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $240,000K ÷ $7,136,000K
= 3.36%
The net profit margin of Api Group Corp exhibits a notable transition from negative to positive territory over the analyzed period. As of June 30, 2020, the company's net profit margin was at -7.78%, indicating a period of unprofitability, which persisted through September 30, 2020, with a marginal improvement to -7.70%. During this period, the company faced challenges that resulted in losses relative to revenues.
By the end of 2020, there was a significant improvement unveiled in the December 31, 2020, report, with the net profit margin narrowing to -4.27%. This positive trajectory continued into the first quarter of 2021, when the margin shifted to a modest 0.93%, marking the company's transition into profitability. Subsequent quarters saw a fluctuation within a narrow range: 0.41% in June 2021, and a slight decline to 0.19% in September 2021, followed by further improvement to 1.12% in December 2021.
Throughout 2022, the net profit margin stabilized above 1%, with values recorded at 0.98% in March, 1.08% in June, and marginal increases to 1.11% in September and December. The upward trend persisted into 2023, with margins reaching 1.58% in March, 1.82% in June, and advancing to 2.18% in September, then 2.21% at year's end, signaling sustained improvement in profitability.
In 2024, the company's net profit margin continued its ascent, recorded at 2.49% in March, 2.81% in June, 3.01% in September, and 3.56% in December. The first quarter of 2025 indicates a slight contraction to 3.36%, yet remains favorably above previous levels.
Overall, the data reflects(Api Group Corp)'s successful recovery and consistent enhancement of its profitability metrics following a period of losses, with the net profit margin demonstrating steady growth and a positive trend that suggests operational improvements and strategic success in generating profit relative to revenues over the analyzed timeframe.
Peer comparison
Mar 31, 2025