Bill Com Holdings Inc (BILL)
Operating profit margin
| Jun 30, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -56,910 | -80,578 | -79,254 | -125,218 | -174,167 | -193,341 | -219,937 | -264,726 | -295,773 | -337,730 | -366,695 | -330,307 | -318,764 | -306,128 | -238,241 | -176,337 | -113,967 | -53,509 | -47,928 | -41,695 |
| Revenue (ttm) | US$ in thousands | 1,462,570 | 1,422,886 | 1,387,697 | 1,343,638 | 1,290,173 | 1,242,491 | 1,192,018 | 1,133,529 | 1,058,468 | 962,706 | 857,062 | 753,534 | 640,013 | 518,065 | 410,892 | 308,459 | 238,265 | 202,102 | 183,594 | 168,629 |
| Operating profit margin | -3.89% | -5.66% | -5.71% | -9.32% | -13.50% | -15.56% | -18.45% | -23.35% | -27.94% | -35.08% | -42.79% | -43.83% | -49.81% | -59.09% | -57.98% | -57.17% | -47.83% | -26.48% | -26.11% | -24.73% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-56,910K ÷ $1,462,570K
= -3.89%
The operating profit margin of Bill Com Holdings Inc. has exhibited a consistent improvement over the analyzed period from September 30, 2020, through June 30, 2025. Initially, during the fiscal quarter ending September 30, 2020, the company reported a negative operating profit margin of -24.73%. This negative margin persisted and deepened further, reaching a low of -59.09% by March 31, 2022, indicating substantial operating losses relative to revenue.
Throughout the subsequent periods, a steady upward trend is observable, with the operating margin progressively improving. By September 30, 2022, the margin had narrowed to -43.83%, and further continued to narrow, reaching approximately -18.45% as of December 31, 2023. This positive trajectory persisted into 2024 and 2025, with the margin moving toward break-even levels, and registering at -3.89% by June 30, 2025.
This sustained improvement suggests that the company's operating efficiency and profit-generating capabilities have improved considerably over time. The reduction in the negative operating margin indicates successful efforts in cost control, revenue growth, or both, leading to a narrowing of operating losses. The overall trend reflects a positive shift toward a more sustainable operating performance, nearing a potential transition into positive operating profit territory in the near future.
Peer comparison
Jun 30, 2025