Dayforce Inc. (DAY)
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 | 114,600 | 124,900 | 130,600 | 135,400 | 133,100 | 75,900 | 39,800 | -1,900 | -59,200 | -38,200 | -44,600 | -52,000 | -35,500 | -60,000 | -44,600 | -20,900 | 7,800 | 49,400 | 43,500 | 58,200 |
| Revenue (ttm) | US$ in thousands | 1,760,000 | 1,694,500 | 1,632,000 | 1,574,600 | 1,513,700 | 1,450,100 | 1,388,200 | 1,323,500 | 1,246,200 | 1,192,200 | 1,133,800 | 1,083,000 | 1,024,200 | 964,900 | 912,100 | 854,300 | 842,500 | 841,500 | 839,400 | 843,100 |
| Operating profit margin | 6.51% | 7.37% | 8.00% | 8.60% | 8.79% | 5.23% | 2.87% | -0.14% | -4.75% | -3.20% | -3.93% | -4.80% | -3.47% | -6.22% | -4.89% | -2.45% | 0.93% | 5.87% | 5.18% | 6.90% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $114,600K ÷ $1,760,000K
= 6.51%
Operating profit margin is a key financial metric that indicates the efficiency and profitability of a company's core operations. It is calculated as operating income divided by total revenue, expressed as a percentage.
Analyzing Dayforce Inc.'s operating profit margin over the period from March 31, 2020, to December 31, 2024, reveals fluctuations in the company's operational efficiency and profitability.
The performance trend shows a decline in the operating profit margin from 6.90% in March 2020 to -4.75% in December 2022, indicating challenges in managing operating expenses relative to revenue.
However, from March 31, 2023, to December 31, 2024, there is a notable improvement in the operating profit margin, increasing from -0.14% to 6.51%. This positive trend suggests that Dayforce Inc. may have implemented strategic initiatives to enhance operational efficiency and control costs effectively.
Overall, monitoring Dayforce Inc.'s operating profit margin is crucial for assessing the company's ability to generate profits from its core business activities and evaluating its operational performance over time.
Peer comparison
Dec 31, 2024