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
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