Dorman Products Inc (DORM)
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 | 304,805 | 288,721 | 273,658 | 250,475 | 208,184 | 157,351 | 135,240 | 129,509 | 158,107 | 183,377 | 185,471 | 176,612 | 171,551 | 172,365 | 172,947 | 149,962 | 133,373 | 109,358 | 91,548 | 101,148 |
Revenue (ttm) | US$ in thousands | 2,009,197 | 1,969,721 | 1,954,134 | 1,931,751 | 1,929,788 | 1,936,773 | 1,862,057 | 1,798,908 | 1,733,749 | 1,630,644 | 1,565,600 | 1,458,816 | 1,345,249 | 1,248,289 | 1,200,483 | 1,123,030 | 1,092,748 | 1,031,099 | 984,275 | 1,005,268 |
Operating profit margin | 15.17% | 14.66% | 14.00% | 12.97% | 10.79% | 8.12% | 7.26% | 7.20% | 9.12% | 11.25% | 11.85% | 12.11% | 12.75% | 13.81% | 14.41% | 13.35% | 12.21% | 10.61% | 9.30% | 10.06% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $304,805K ÷ $2,009,197K
= 15.17%
Dorman Products Inc has shown fluctuations in its operating profit margin over the past few years. The operating profit margin, which measures the efficiency of the company in generating profits from its core operations, has experienced both increases and decreases during the periods specified in the data.
Starting from March 31, 2020, with an operating profit margin of 10.06%, the margin decreased to 9.30% by June 30, 2020. However, it then began to improve, reaching a peak of 15.17% by December 31, 2024.
The company demonstrated a consistent upward trend in the operating profit margin from March 31, 2021, through December 31, 2024, showing quarterly improvements in profitability. This upward trend is a positive indicator of the company's ability to manage its expenses and generate higher profits from its operations.
However, some fluctuations were observed in the operating profit margin in the interim quarters, suggesting potential challenges faced by the company in maintaining profitability during those periods.
Overall, the operating profit margin of Dorman Products Inc has shown variability but generally demonstrated an upward trajectory over the analyzed period, indicating efficiency in managing operating expenses and increasing profitability from its core business activities.
Peer comparison
Dec 31, 2024