Eagle Materials Inc (EXP)
Operating profit margin
| Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 599,195 | 616,520 | 625,952 | 441,592 | 434,689 | 430,774 | 389,392 | 574,961 | 554,169 | 560,347 | 572,799 | 530,299 | 503,818 | 459,758 | 424,313 | 391,379 | 357,526 | 343,991 | 315,659 | 294,967 |
| Revenue (ttm) | US$ in thousands | 2,260,508 | 2,267,040 | 2,267,848 | 2,266,465 | 2,259,297 | 2,252,717 | 2,205,371 | 2,188,203 | 2,148,069 | 2,091,059 | 2,042,513 | 1,947,139 | 1,861,522 | 1,791,707 | 1,733,433 | 1,671,423 | 1,623,673 | 1,595,813 | 1,541,395 | 1,508,237 |
| Operating profit margin | 26.51% | 27.19% | 27.60% | 19.48% | 19.24% | 19.12% | 17.66% | 26.28% | 25.80% | 26.80% | 28.04% | 27.23% | 27.06% | 25.66% | 24.48% | 23.42% | 22.02% | 21.56% | 20.48% | 19.56% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $599,195K ÷ $2,260,508K
= 26.51%
The operating profit margin of Eagle Materials Inc has shown a generally increasing trend from June 30, 2020, to September 30, 2022, with a few fluctuations. It started at 19.56% in June 2020 and reached a peak of 28.04% by September 30, 2022. This indicates an improvement in the company's ability to generate profits from its core operations during this period.
However, there was a slight decline in the operating profit margin to 26.80% by December 31, 2022, followed by further decreases in the subsequent quarters. The operating profit margin dropped to 17.66% by September 30, 2023, but recovered slightly to 19.12% by December 31, 2023.
From March 31, 2024, the operating profit margin remained relatively stable for the next few quarters, ranging between 19.24% to 27.60% until December 31, 2024. There was a slight decrease to 26.51% by March 31, 2025.
Overall, the fluctuation in operating profit margins indicates potential shifts in the company's operating efficiency and cost management over the analyzed period. It would be important to further investigate the reasons behind these fluctuations to assess the company's operational performance accurately.