Collegium Pharmaceutical Inc (COLL)
Operating profit margin
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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
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Operating income (ttm) | US$ in thousands | 166,961 | 117,030 | 92,484 | 67,961 | 33,319 | -12,560 | -18,878 | -13,579 | 17,628 | 66,746 | 72,223 | 72,363 | 56,232 | 38,863 | 12,862 | -8,695 | -23,748 | -10,374 | -15,185 | -17,470 |
Revenue (ttm) | US$ in thousands | 459,924 | 438,505 | 430,531 | 422,636 | 400,720 | 314,280 | 280,041 | 251,774 | 255,854 | 301,783 | 299,168 | 291,446 | 281,134 | 286,592 | 361,135 | 441,180 | 518,290 | 515,321 | 504,149 | 494,269 |
Operating profit margin | 36.30% | 26.69% | 21.48% | 16.08% | 8.31% | -4.00% | -6.74% | -5.39% | 6.89% | 22.12% | 24.14% | 24.83% | 20.00% | 13.56% | 3.56% | -1.97% | -4.58% | -2.01% | -3.01% | -3.53% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $166,961K ÷ $459,924K
= 36.30%
Collegium Pharmaceutical Inc's operating profit margin has shown a positive trend over the quarters analyzed. The company's operating profit margin has progressively improved from 7.18% in Q4 2022 to 29.46% in Q4 2023. This indicates that the company has been more efficient in generating profits from its core operations. The consistent increase in the operating profit margin reflects improved cost management and revenue generation strategies. Despite some fluctuations in between, the overall trajectory suggests positive momentum in Collegium Pharmaceutical's operational efficiency and profitability.
Peer comparison
Dec 31, 2023