Hawkins Inc (HWKN)
Operating profit margin
| Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 119,174 | 114,683 | 112,094 | 111,340 | 104,036 | 102,435 | 99,228 | 92,773 | 88,150 | 84,876 | 83,868 | 76,940 | 71,194 | 68,860 | 65,090 | 62,058 | 55,878 | 50,760 | 47,047 | 43,648 |
| Revenue (ttm) | US$ in thousands | 974,431 | 952,133 | 934,424 | 923,921 | 919,162 | 924,287 | 935,009 | 939,675 | 935,098 | 929,926 | 897,758 | 839,843 | 774,541 | 714,539 | 670,416 | 634,940 | 596,871 | 566,313 | 543,792 | 536,034 |
| Operating profit margin | 12.23% | 12.04% | 12.00% | 12.05% | 11.32% | 11.08% | 10.61% | 9.87% | 9.43% | 9.13% | 9.34% | 9.16% | 9.19% | 9.64% | 9.71% | 9.77% | 9.36% | 8.96% | 8.65% | 8.14% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $119,174K ÷ $974,431K
= 12.23%
Hawkins Inc's operating profit margin has shown a steady increase over the past few years, indicating improving operational efficiency and profitability. The margin increased from 8.14% as of June 30, 2020, to 12.23% as of March 31, 2025.
There was a gradual improvement in the operating profit margin during this period, with some fluctuations along the way. Notably, there was a significant increase in the margin from September 30, 2023, to December 31, 2023, and another substantial jump from June 30, 2024, to September 30, 2024.
Overall, the consistent improvement in the operating profit margin suggests that Hawkins Inc has been effectively managing its operating expenses and generating higher profits from its core business activities. This positive trend bodes well for the company's financial health and long-term sustainability.
Peer comparison
Mar 31, 2025