GMS Inc (GMS)
Operating profit margin
| Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 442,840 | 456,653 | 473,877 | 502,359 | 505,211 | 507,283 | 500,816 | 459,472 | 418,918 | 361,264 | 297,200 | 234,738 | 190,949 | 97,234 | 94,983 | 100,027 | 99,526 | 171,153 | 166,312 | 163,889 |
| Revenue (ttm) | US$ in thousands | 5,503,050 | 5,394,120 | 5,370,190 | 5,380,100 | 5,329,640 | 5,314,190 | 5,233,030 | 4,952,480 | 4,634,950 | 4,278,503 | 3,876,060 | 3,538,350 | 3,298,880 | 3,137,527 | 3,147,690 | 3,196,755 | 3,241,333 | 3,250,632 | 3,213,184 | 3,185,086 |
| Operating profit margin | 8.05% | 8.47% | 8.82% | 9.34% | 9.48% | 9.55% | 9.57% | 9.28% | 9.04% | 8.44% | 7.67% | 6.63% | 5.79% | 3.10% | 3.02% | 3.13% | 3.07% | 5.27% | 5.18% | 5.15% |
April 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $442,840K ÷ $5,503,050K
= 8.05%
The operating profit margin of GMS Inc has shown a fluctuating trend over the past few years. It started at 5.15% in October 2019, gradually increased to reach a peak of 9.57% in January 2023, and then experienced some slight fluctuations before slightly declining to 8.05% in April 2024.
Overall, the operating profit margin has generally been above 5% in recent years, indicating that the company has been able to generate a reasonable level of operating profit relative to its revenues. However, there have been some variations in the margin, which may be influenced by changes in operating expenses, cost of goods sold, or other factors impacting profitability.
It is important for GMS Inc to closely monitor its operating profit margin and identify the underlying reasons for any fluctuations to ensure sustainable and profitable operations in the future.
Peer comparison
Apr 30, 2024