Graham Holdings Co (GHC)

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 241,866 212,449 73,689 79,471 111,096 210,288 378,173 359,446 387,473 267,742 140,362 138,625 77,375 101,029 157,880 126,166 100,407 84,518 60,542 112,628
Revenue (ttm) US$ in thousands 4,790,900 4,711,910 4,616,270 4,535,990 4,414,880 4,312,100 4,213,020 4,041,322 3,924,493 3,723,394 3,520,390 3,388,240 3,185,974 3,110,054 3,017,600 2,869,319 2,889,121 2,865,588 2,887,426 2,972,157
Operating profit margin 5.05% 4.51% 1.60% 1.75% 2.52% 4.88% 8.98% 8.89% 9.87% 7.19% 3.99% 4.09% 2.43% 3.25% 5.23% 4.40% 3.48% 2.95% 2.10% 3.79%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $241,866K ÷ $4,790,900K
= 5.05%

Graham Holdings Co's operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. Starting at 3.79% in March 2020, the operating profit margin decreased to a low of 1.60% in June 2024, before rebounding to 5.05% by the end of December 2024.

The company experienced peaks and troughs in its operating profit margin, indicating fluctuations in its ability to generate profits from its core business operations. The highest operating profit margin was recorded at 9.87% in December 2022, while the lowest was noted at 1.60% in June 2024.

Overall, the trend in the operating profit margin of Graham Holdings Co shows some volatility, with fluctuations reflecting changes in the company's operational efficiency and profitability. It's important for investors and stakeholders to closely monitor these variations to assess the company's financial performance and management effectiveness.