GMS Inc (GMS)
Operating profit margin
| Apr 30, 2025 | Apr 30, 2024 | Apr 30, 2023 | Apr 30, 2022 | Apr 30, 2021 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 292,623 | 442,840 | 505,211 | 418,918 | 190,949 |
| Revenue | US$ in thousands | 5,513,740 | 5,501,910 | 5,329,250 | 4,634,880 | 3,298,820 |
| Operating profit margin | 5.31% | 8.05% | 9.48% | 9.04% | 5.79% |
April 30, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $292,623K ÷ $5,513,740K
= 5.31%
The operating profit margin of GMS Inc. has demonstrated notable fluctuations over the period under review. As of April 30, 2021, the operating profit margin stood at 5.79%. This margin increased significantly by April 30, 2022, reaching 9.04%, representing a substantial improvement in operational efficiency and profitability during that year. The upward trend continued into April 30, 2023, with the operating profit margin increasing slightly to 9.48%, indicating sustained operational strength.
However, in the subsequent year, April 30, 2024, a decline was observed, with the operating profit margin decreasing to 8.05%. This reduction suggests some challenges or increased costs affecting operating profitability, though the margin remained relatively high compared to earlier years. Looking further ahead, the data for April 30, 2025, indicates a sharp decline in the operating profit margin to 5.31%, approaching levels seen in 2021 and reflecting a possible deterioration in operational performance or increased operating expenses.
Overall, the trend illustrates a peak in operating profitability in 2023, followed by a notable decline in the subsequent years, which warrants further investigation into underlying operational factors influencing the company's profitability margins.
Peer comparison
Apr 30, 2025