Exponent Inc (EXPO)
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 | 119,557 | 110,698 | 118,784 | 112,915 | 111,322 | 114,963 | 117,843 | 133,245 | 136,953 | 138,296 | 133,602 | 117,697 | 108,927 | 103,283 | 91,571 | 71,319 | 83,249 | 86,865 | 89,642 | 105,345 |
| Revenue (ttm) | US$ in thousands | 558,514 | 544,648 | 541,705 | 541,390 | 536,766 | 541,221 | 535,064 | 525,124 | 513,293 | 499,444 | 488,670 | 478,266 | 466,269 | 456,002 | 438,260 | 410,428 | 399,900 | 406,775 | 409,660 | 424,121 |
| Operating profit margin | 21.41% | 20.32% | 21.93% | 20.86% | 20.74% | 21.24% | 22.02% | 25.37% | 26.68% | 27.69% | 27.34% | 24.61% | 23.36% | 22.65% | 20.89% | 17.38% | 20.82% | 21.35% | 21.88% | 24.84% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $119,557K ÷ $558,514K
= 21.41%
Exponent Inc's operating profit margin has shown fluctuations over the last few years, ranging from a high of 27.69% in September 2022 to a low of 17.38% in March 2021. The operating profit margin measures the efficiency of the company's operations in generating profit from its revenue, with a higher percentage indicating better operational efficiency.
The trend of Exponent Inc's operating profit margin has been somewhat volatile, with periods of increase followed by declines and fluctuations. It peaked at 27.69% in September 2022 but has since decreased to 21.41% by December 2024. Despite the fluctuations, the company has managed to maintain its operating profit margin above 20% for most of the observed period, which is generally considered healthy for profitability.
It is important for investors and analysts to monitor the operating profit margin of Exponent Inc closely to assess the company's operational efficiency and profitability. Any significant changes in the operating profit margin could indicate changes in the company's cost structure, pricing strategy, or overall performance, prompting further investigation and analysis.
Peer comparison
Dec 31, 2024