Dream Finders Homes Inc (DFH)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,301,231 | 1,118,821 | 421,395 | 425,458 | 427,637 | 410,498 | 381,769 | 363,778 | 356,981 | 307,293 | 249,813 | 188,960 | 148,087 |
| Revenue (ttm) | US$ in thousands | 4,451,170 | 4,028,420 | 3,917,380 | 3,806,969 | 3,748,589 | 3,710,059 | 3,599,898 | 3,447,693 | 3,342,339 | 3,094,959 | 2,672,274 | 2,244,416 | 1,923,910 |
| Operating profit margin | 51.70% | 27.77% | 10.76% | 11.18% | 11.41% | 11.06% | 10.60% | 10.55% | 10.68% | 9.93% | 9.35% | 8.42% | 7.70% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,301,231K ÷ $4,451,170K
= 51.70%
Dream Finders Homes Inc's operating profit margin has shown a generally increasing trend over the period from December 2021 to December 2024. The margin increased from 7.70% in December 2021 to 51.70% in December 2024.
However, there was a significant spike in the operating profit margin in the quarter ending September 30, 2024, where it surged to 27.77% before reaching 51.70% by the end of December 2024. This substantial increase may indicate a significant improvement in the company's operational efficiency and profitability during that period.
The overall upward trend in the operating profit margin suggests that Dream Finders Homes Inc has been effectively managing its operational costs relative to its revenue generation over the analyzed period. It is crucial for investors and stakeholders to monitor future trends to assess the company's ability to sustain and potentially improve its profitability performance.
Peer comparison
Dec 31, 2024