Armstrong World Industries Inc (AWI)
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 | 323,700 | 328,000 | 301,100 | 285,700 | 278,700 | 263,600 | 262,400 | 269,100 | 260,000 | 248,600 | 248,800 | 232,900 | 254,800 | 272,900 | 313,900 | 338,700 | 317,400 | 307,700 | 275,700 | 254,500 |
| Revenue (ttm) | US$ in thousands | 1,247,800 | 1,275,800 | 1,255,300 | 1,254,300 | 1,230,300 | 1,201,100 | 1,169,200 | 1,128,400 | 1,097,100 | 1,040,000 | 994,100 | 917,000 | 912,800 | 958,000 | 983,200 | 1,048,400 | 1,038,100 | 987,800 | 973,000 | 949,300 |
| Operating profit margin | 25.94% | 25.71% | 23.99% | 22.78% | 22.65% | 21.95% | 22.44% | 23.85% | 23.70% | 23.90% | 25.03% | 25.40% | 27.91% | 28.49% | 31.93% | 32.31% | 30.58% | 31.15% | 28.34% | 26.81% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $323,700K ÷ $1,247,800K
= 25.94%
To analyze Armstrong World Industries Inc.'s operating profit margin over the past eight quarters, we observe a fluctuating trend. The company's operating profit margin ranged between 15.84% and 18.70% during this period. Notably, in the most recent quarter, Q4 2023, the operating profit margin was 18.11%, showing a slight decrease from the previous quarter's 18.70%.
Overall, the operating profit margin has generally been on an upward trajectory since Q1 2022, indicating an improvement in profitability efficiency. However, it is essential for the company to monitor this metric closely to ensure sustained profitability and operational effectiveness in the future.
Peer comparison
Dec 31, 2023