Gen Digital Inc. (GEN)

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	1,609,000	1,613,000	1,574,000	1,197,000	1,143,000	1,079,000	1,112,000	1,328,000	1,229,000	1,001,000	935,000	981,000	1,005,000	1,142,000	1,120,000	1,063,000	896,000	674,000	456,000	329,000
Revenue (ttm)	US$ in thousands	3,935,000	3,892,000	3,857,000	3,831,000	3,812,000	3,792,000	3,777,000	3,577,000	3,338,000	3,107,000	2,873,000	2,817,000	2,796,000	2,752,000	2,689,000	2,623,000	2,551,000	2,493,000	2,472,000	2,454,000
Operating profit margin		40.89%	41.44%	40.81%	31.25%	29.98%	28.45%	29.44%	37.13%	36.82%	32.22%	32.54%	34.82%	35.94%	41.50%	41.65%	40.53%	35.12%	27.04%	18.45%	13.41%

March 31, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,609,000K ÷ $3,935,000K
= 40.89%

Gen Digital Inc. has shown fluctuating trends in its operating profit margin over the past few years. The margin increased steadily from June 30, 2020, to September 30, 2021, reaching a peak of 41.65%. However, after that, the margin started to decline, hitting a low of 28.45% on December 31, 2023. The margin then showed some recovery, increasing to 41.44% on December 31, 2024. Despite this recovery, there was a slight dip in the operating profit margin to 40.89% on March 31, 2025.

Overall, the operating profit margin of Gen Digital Inc. reflects some variability, with periods of growth followed by periods of decline. This fluctuation may indicate changes in the company's cost structure, pricing strategy, or operational efficiency over the years. Monitoring and analyzing these trends can provide valuable insights into the financial health and performance of the company.