Five Below Inc (FIVE)
Operating profit margin
Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Feb 3, 2024 | Jan 31, 2024 | Oct 31, 2023 | Oct 28, 2023 | Jul 31, 2023 | Jul 29, 2023 | Apr 30, 2023 | Apr 29, 2023 | Jan 31, 2023 | Jan 28, 2023 | Oct 31, 2022 | Oct 29, 2022 | Jul 31, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 31, 2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 323,817 | 345,495 | 614,543 | 589,157 | 569,130 | 359,282 | 149,434 | 175,723 | 202,012 | 369,187 | 536,362 | 514,884 | 493,406 | 323,648 | 153,890 | 175,285 | 341,927 | 473,492 | 459,930 | 460,050 |
Revenue (ttm) | US$ in thousands | 3,876,522 | 3,823,382 | 4,317,412 | 4,223,748 | 4,148,290 | 3,569,531 | 2,990,772 | 2,980,614 | 2,970,456 | 3,334,225 | 3,697,994 | 3,616,781 | 3,535,568 | 3,081,745 | 2,627,922 | 2,622,484 | 2,973,782 | 3,301,187 | 3,239,905 | 3,207,954 |
Operating profit margin | 8.35% | 9.04% | 14.23% | 13.95% | 13.72% | 10.07% | 5.00% | 5.90% | 6.80% | 11.07% | 14.50% | 14.24% | 13.96% | 10.50% | 5.86% | 6.68% | 11.50% | 14.34% | 14.20% | 14.34% |
January 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $323,817K ÷ $3,876,522K
= 8.35%
The operating profit margin for Five Below Inc has varied over the periods provided. The margin started at 14.34% in January 2022 and remained relatively stable around 14% in the subsequent quarters. However, there was a noticeable decline in the margin in July and October 2022, dropping to 11.50% and 5.86% respectively.
The trend of decreasing operating profit margin continued into 2023, with margins as low as 5.00% in October. However, there was a partial recovery with margins improving to 13.96% in January 2023 and reaching a peak of 14.50% in April 2023. The margin then declined again, hitting a low of 5.90% in July 2023.
In 2024, the operating profit margin experienced some fluctuations but generally trended upwards, from 8.35% in January to a high of 14.23% in July. However, by October 2024, the margin dropped to 9.04%.
Overall, the operating profit margin of Five Below Inc has shown variations over the analyzed periods, indicating potential fluctuations in the company's profitability and efficiency in managing its operating costs. Further analysis of the underlying factors driving these changes would be necessary to understand the company's financial performance in greater depth.
Peer comparison
Jan 31, 2025