Cracker Barrel Old Country Store (CBRL)

Operating profit margin

Aug 2, 2024 Apr 26, 2024 Jan 26, 2024 Oct 27, 2023 Jul 28, 2023 Apr 28, 2023 Jan 27, 2023 Oct 28, 2022 Jul 29, 2022 Apr 29, 2022 Jan 28, 2022 Oct 29, 2021 Jul 30, 2021 Apr 30, 2021 Jan 29, 2021 Oct 30, 2020 Jul 31, 2020 May 1, 2020 Jan 31, 2020 Nov 1, 2019
Operating income (ttm) US$ in thousands 45,119 64,140 100,202 108,411 120,617 112,352 126,016 133,709 153,003 182,699 204,735 172,466 366,659 344,070 212,604 277,344 103,611 142,902 286,963 284,539
Revenue (ttm) US$ in thousands 3,467,971 3,410,528 3,426,082 3,424,549 3,441,183 3,435,191 3,392,698 3,321,090 3,265,266 3,219,442 3,142,662 2,957,571 2,820,643 2,531,303 2,250,431 2,419,405 2,522,792 2,814,825 3,121,884 3,087,448
Operating profit margin 1.30% 1.88% 2.92% 3.17% 3.51% 3.27% 3.71% 4.03% 4.69% 5.67% 6.51% 5.83% 13.00% 13.59% 9.45% 11.46% 4.11% 5.08% 9.19% 9.22%

August 2, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $45,119K ÷ $3,467,971K
= 1.30%

The operating profit margin of Cracker Barrel Old Country Store has exhibited fluctuations over the past few years, ranging from a low of 1.30% to a high of 13.59%. The trend shows varying levels of profitability, with the margin experiencing ups and downs. In recent periods, the operating profit margin has generally been around 3% to 5%, indicating that the company is generating modest profits relative to its operating revenues. However, there were notably higher margins in certain periods, such as 13.59% and 13.00%, suggesting stronger profitability during those times. Overall, the operating profit margin for Cracker Barrel Old Country Store reflects the company's ability to effectively manage its operating expenses and generate profits from its core business activities.


Peer comparison

Aug 2, 2024