Hayward Holdings Inc (HAYW)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 175,222 | 155,796 | 167,227 | 207,000 | 285,573 | 329,036 | 366,490 | 344,693 | 317,974 |
| Revenue (ttm) | US$ in thousands | 922,271 | 923,297 | 948,260 | 1,064,159 | 1,263,605 | 1,358,135 | 1,463,492 | 1,424,864 | 1,342,456 |
| Operating profit margin | 19.00% | 16.87% | 17.64% | 19.45% | 22.60% | 24.23% | 25.04% | 24.19% | 23.69% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $175,222K ÷ $922,271K
= 19.00%
The operating profit margin of Hayward Holdings Inc has shown a declining trend over the past quarters, starting at 22.35% in Q4 2022 and dropping to 18.99% by Q4 2023. This downward trajectory indicates a decrease in the company's ability to generate profits from its core business operations over time. Despite some fluctuations, the operating profit margin has generally been on a downward trend since Q4 2022. It is important for the company to closely monitor and address the factors contributing to this decline in order to improve its operational efficiency and profitability in the future.
Peer comparison
Dec 31, 2023