Hub Group Inc (HUBG)
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 | 140,291 | 138,168 | 148,624 | 171,166 | 212,232 | 287,117 | 362,300 | 437,866 | 474,721 | 488,019 | 430,154 | 329,466 | 238,457 | 152,044 | 126,088 | 110,118 | 105,826 | 113,518 | 116,847 | 136,590 |
| Revenue (ttm) | US$ in thousands | 3,944,208 | 3,952,977 | 3,987,385 | 4,038,240 | 4,195,418 | 4,499,370 | 4,831,330 | 5,194,040 | 5,341,940 | 5,319,660 | 5,039,710 | 4,619,111 | 4,237,513 | 3,925,073 | 3,774,338 | 3,571,114 | 3,487,825 | 3,435,776 | 3,423,820 | 3,566,056 |
| Operating profit margin | 3.56% | 3.50% | 3.73% | 4.24% | 5.06% | 6.38% | 7.50% | 8.43% | 8.89% | 9.17% | 8.54% | 7.13% | 5.63% | 3.87% | 3.34% | 3.08% | 3.03% | 3.30% | 3.41% | 3.83% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $140,291K ÷ $3,944,208K
= 3.56%
Hub Group Inc's operating profit margin has displayed varying levels over the periods provided.
From March 31, 2020, to June 30, 2021, the operating profit margin remained relatively stable in the range of 3.03% to 3.87%. However, there was a notable improvement in the margin starting from December 31, 2021, where it increased to 5.63% and continued to rise steadily, reaching its peak at 9.17% on September 30, 2022.
Afterward, the operating profit margin started to decline gradually but remained relatively high compared to the earlier periods. As of December 31, 2024, the margin stood at 3.56%, which is still higher than the levels observed in the earlier periods.
Overall, the trend indicates an initial stability, followed by a significant improvement in operating profit margin, reaching a peak in September 2022, and subsequently experiencing a gradual decline. It is important for stakeholders to monitor these fluctuations to assess the company's efficiency in generating profits from its operations and to understand the potential impacts on the company's overall financial performance.
Peer comparison
Dec 31, 2024