Century Communities Inc (CCS)
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 | 3,370,172 | 3,311,638 | 3,109,049 | 2,956,636 | 2,792,751 | 2,795,332 | 3,052,662 | 3,366,537 | 3,623,059 | 3,674,719 | 3,529,526 | 3,425,218 | 3,436,468 | 3,240,626 | 3,085,651 | 2,843,345 | 2,472,886 | 2,289,425 | 2,111,370 | 1,979,674 |
| Revenue (ttm) | US$ in thousands | 4,398,293 | 4,330,443 | 4,082,996 | 3,887,737 | 3,692,184 | 3,665,734 | 3,920,601 | 4,242,550 | 4,505,910 | 4,533,580 | 4,347,322 | 4,224,092 | 4,216,312 | 3,997,290 | 3,833,619 | 3,567,153 | 3,161,192 | 2,965,956 | 2,761,957 | 2,605,463 |
| Operating profit margin | 76.62% | 76.47% | 76.15% | 76.05% | 75.64% | 76.26% | 77.86% | 79.35% | 80.41% | 81.06% | 81.19% | 81.09% | 81.50% | 81.07% | 80.49% | 79.71% | 78.23% | 77.19% | 76.44% | 75.98% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,370,172K ÷ $4,398,293K
= 76.62%
Century Communities Inc's operating profit margin has shown a generally increasing trend over the specified period from March 31, 2020, to December 31, 2024. The data reveals a consistent improvement in operational efficiency, as reflected by the rising percentages. The company's operating profit margin started at a robust 75.98% in March 2020 and steadily increased to a peak of 81.50% by December 31, 2021.
However, after reaching its highest point, the operating profit margin experienced a slight decline in the subsequent quarters of March 2022 and June 2022 before stabilizing around 81% for the rest of 2022. The margin showed a more noticeable decline in the following periods, reaching 75.64% by December 31, 2023.
The operating profit margin increased slightly in the first quarter of 2024 to 76.05% but remained relatively stable in the second and third quarters of 2024 at around 76%. The margin then experienced a slight uptick to 76.62% by December 31, 2024.
Overall, Century Communities Inc's operating profit margin demonstrates a general positive trend with some fluctuations. It is essential for the company to continue monitoring and managing its operational costs effectively to sustain and potentially improve its profitability in the future.
Peer comparison
Dec 31, 2024