PC Connection Inc (CNXN)
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 | 97,062 | 102,367 | 104,348 | 98,500 | 103,153 | 99,118 | 98,835 | 108,534 | 120,551 | 127,948 | 123,537 | 112,531 | 96,517 | 84,971 | 78,720 | 65,544 | 72,074 | 81,918 | 93,478 | 115,213 |
| Revenue (ttm) | US$ in thousands | 2,806,655 | 2,795,924 | 2,762,593 | 2,759,661 | 2,850,161 | 2,886,154 | 2,968,760 | 3,063,722 | 3,124,985 | 3,192,747 | 3,168,423 | 3,044,075 | 2,892,633 | 2,768,107 | 2,669,491 | 2,515,332 | 2,590,290 | 2,631,231 | 2,707,889 | 2,898,963 |
| Operating profit margin | 3.46% | 3.66% | 3.78% | 3.57% | 3.62% | 3.43% | 3.33% | 3.54% | 3.86% | 4.01% | 3.90% | 3.70% | 3.34% | 3.07% | 2.95% | 2.61% | 2.78% | 3.11% | 3.45% | 3.97% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $97,062K ÷ $2,806,655K
= 3.46%
PC Connection Inc's operating profit margin has fluctuated over the quarters provided in the data. The trend shows a slight decrease from March 31, 2020, at 3.97% to December 31, 2024, at 3.46%. There has been variability in the operating profit margin, with some quarters showing improvements and others experiencing declines. The highest operating profit margin was seen on September 30, 2022, at 4.01%, while the lowest margin was recorded on June 30, 2023, at 3.33%.
Overall, PC Connection Inc's operating profit margin has shown some resilience, staying within a relatively narrow range throughout the period, suggesting effective cost management and operational efficiency. Further analysis and comparison with industry benchmarks could provide additional insights into the company's performance and competitiveness.
Peer comparison
Dec 31, 2024