Topbuild Corp (BLD)
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 | 886,343 | 873,693 | 867,192 | 893,903 | 878,826 | 877,141 | 862,523 | 832,641 | 797,164 | 712,491 | 623,423 | 544,488 | 476,421 | 461,056 | 428,773 | 380,941 | 355,043 | 328,387 | 307,309 | 302,894 |
| Revenue (ttm) | US$ in thousands | 5,312,220 | 5,266,710 | 5,200,730 | 5,133,820 | 5,120,910 | 5,099,790 | 5,078,940 | 5,041,270 | 4,951,870 | 4,757,590 | 4,311,639 | 3,878,974 | 3,443,847 | 3,112,824 | 2,961,908 | 2,771,414 | 2,692,863 | 2,633,725 | 2,617,128 | 2,629,892 |
| Operating profit margin | 16.68% | 16.59% | 16.67% | 17.41% | 17.16% | 17.20% | 16.98% | 16.52% | 16.10% | 14.98% | 14.46% | 14.04% | 13.83% | 14.81% | 14.48% | 13.75% | 13.18% | 12.47% | 11.74% | 11.52% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $886,343K ÷ $5,312,220K
= 16.68%
Topbuild Corp's operating profit margin has shown a generally increasing trend from March 31, 2020, to December 31, 2023, indicating improving operational efficiency and profitability. The margin increased from 11.52% on March 31, 2020, to 17.16% on December 31, 2023. However, there was a slight dip in the margin in the following periods, with it fluctuating between 16.67% and 17.41% from March 31, 2024, to June 30, 2024. It settled at 16.68% on December 31, 2024. Overall, Topbuild Corp has maintained a healthy operating profit margin, demonstrating effective cost management and revenue generation capabilities during the period analyzed.