Entegris Inc (ENTG)

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 533,922 484,956 465,776 603,284 499,158 541,917 439,745 330,101 479,981 495,749 620,217 601,136 551,768 505,452 472,856 428,679 395,445 366,302 312,334 272,531
Revenue (ttm) US$ in thousands 3,241,208 3,203,662 3,284,207 3,372,555 3,523,926 3,657,705 3,763,294 3,554,783 3,282,033 2,971,167 2,556,832 2,435,695 2,298,893 2,181,283 2,082,777 1,959,830 1,859,313 1,768,717 1,681,877 1,612,346
Operating profit margin 16.47% 15.14% 14.18% 17.89% 14.16% 14.82% 11.69% 9.29% 14.62% 16.69% 24.26% 24.68% 24.00% 23.17% 22.70% 21.87% 21.27% 20.71% 18.57% 16.90%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $533,922K ÷ $3,241,208K
= 16.47%

Entegris Inc's operating profit margin has shown fluctuations over the analyzed period, ranging from a high of 24.68% on March 31, 2022, to a low of 9.29% on March 31, 2023. The trend generally indicates an improvement in profitability from 2020 to the first half of 2022, with a steady increase in the operating profit margin. However, there was a significant drop in the operating profit margin from June 30, 2022, to March 31, 2023, which might be a cause for concern.

The company managed to recover from the low point in March 31, 2023, and saw an increase in the operating profit margin in subsequent quarters. Although there are fluctuations in the margin after the recovery, the overall trend appears to be stabilizing around the range of 14% to 17% in the most recent periods.

It is important for stakeholders to closely monitor the operating profit margin to ensure the company's operational efficiency and profitability are maintained over time. Any significant deviations from the trend may require further investigation to identify the root causes and implement appropriate strategies to address them.


Peer comparison

Dec 31, 2024