Bill Com Holdings Inc (BILL)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -79,254 | -125,218 | -174,167 | -193,341 | -219,937 | -264,726 | -295,773 | -337,730 | -366,695 | -330,307 | -316,818 | -304,182 | -236,295 | -174,391 | -113,967 | -53,509 | -47,928 | -41,695 |
| Revenue (ttm) | US$ in thousands | 1,439,779 | 1,355,107 | 1,301,692 | 1,223,809 | 1,174,032 | 1,116,878 | 1,043,850 | 950,074 | 846,224 | 743,769 | 631,307 | 499,570 | 382,756 | 278,740 | 210,162 | 186,256 | 179,613 | 168,555 |
| Operating profit margin | -5.50% | -9.24% | -13.38% | -15.80% | -18.73% | -23.70% | -28.33% | -35.55% | -43.33% | -44.41% | -50.18% | -60.89% | -61.74% | -62.56% | -54.23% | -28.73% | -26.68% | -24.74% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-79,254K ÷ $1,439,779K
= -5.50%
Bill Com Holdings Inc's operating profit margin has exhibited a declining trend over the past years. Starting at a negative margin of -24.74% in September 2020, the margin worsened to -62.56% by September 2021. However, there was a significant dip in June 2022 to -50.18%, indicating a temporary improvement before dropping again. The trend then gradually improved, reaching -5.50% by December 2024. Despite the improvements, the company has struggled to maintain a positive operating profit margin, with fluctuations observed throughout the period. Further analysis into the company's cost structure and revenue generation may be necessary to understand the factors driving these fluctuations.
Peer comparison
Dec 31, 2024