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.