DXP Enterprises Inc (DXPE)
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 | 146,724 | 138,020 | 134,268 | 133,896 | 118,867 | 112,014 | 102,697 | 83,218 | 82,545 | 66,404 | 51,050 | 47,820 | 39,761 | 28,476 | -23,555 | -31,573 | -26,870 | -16,436 | 46,127 | 62,221 |
| Revenue (ttm) | US$ in thousands | 1,802,040 | 1,738,170 | 1,684,484 | 1,666,968 | 1,678,600 | 1,677,851 | 1,645,916 | 1,585,688 | 1,480,832 | 1,367,686 | 1,269,866 | 1,187,570 | 1,113,775 | 1,053,315 | 984,014 | 949,899 | 1,005,266 | 1,068,045 | 1,175,030 | 1,256,947 |
| Operating profit margin | 8.14% | 7.94% | 7.97% | 8.03% | 7.08% | 6.68% | 6.24% | 5.25% | 5.57% | 4.86% | 4.02% | 4.03% | 3.57% | 2.70% | -2.39% | -3.32% | -2.67% | -1.54% | 3.93% | 4.95% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $146,724K ÷ $1,802,040K
= 8.14%
The operating profit margin of DXP Enterprises Inc has shown variability over the periods indicated. From March 31, 2020, to June 30, 2020, the margin decreased from 4.95% to 3.93%. Subsequently, the margin turned negative, reaching its lowest point at -3.32% by March 31, 2021. However, starting from September 30, 2021, the operating profit margin started to improve consistently. The margin increased to 8.14% by December 31, 2024, demonstrating a positive trend over the later periods.
Overall, the company's operating profit margin fluctuated initially but showed a positive trajectory in the latter periods, indicating potential improvements in the company's operational efficiency and profitability. It is essential to monitor this ratio over time to assess the company's ability to generate profits from its core operations.
Peer comparison
Dec 31, 2024