Ichor Holdings Ltd (ICHR)
Gross 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gross profit (ttm) | US$ in thousands | 99,102 | 92,455 | 88,733 | 91,004 | 103,396 | 131,962 | 171,453 | 201,172 | 211,864 | 209,931 | 190,008 | 181,900 | 177,480 | 164,852 | 153,721 | 135,630 | 124,892 | 116,457 | 104,644 | 94,915 |
Revenue (ttm) | US$ in thousands | 849,040 | 819,230 | 804,852 | 786,633 | 811,120 | 909,359 | 1,068,241 | 1,212,793 | 1,280,069 | 1,265,537 | 1,172,749 | 1,125,497 | 1,096,917 | 1,054,695 | 1,019,518 | 958,774 | 914,236 | 858,625 | 785,403 | 703,034 |
Gross profit margin | 11.67% | 11.29% | 11.02% | 11.57% | 12.75% | 14.51% | 16.05% | 16.59% | 16.55% | 16.59% | 16.20% | 16.16% | 16.18% | 15.63% | 15.08% | 14.15% | 13.66% | 13.56% | 13.32% | 13.50% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $99,102K ÷ $849,040K
= 11.67%
The gross profit margin for Ichor Holdings Ltd has shown fluctuations over the years, as per the provided data. The trend indicates a gradual increase from March 31, 2020, to September 30, 2022, peaking at 16.59%. This upward trajectory suggests improving profitability in terms of the company's ability to generate revenue from its core operations after accounting for the cost of goods sold.
However, following the peak in September 30, 2022, the gross profit margin started to decline, reaching 11.67% by December 31, 2024. This downward trend may raise concerns regarding the company's efficiency in managing its production costs and pricing strategies, potentially impacting overall profitability.
It would be important for stakeholders to further investigate the reasons behind these fluctuations in the gross profit margin to assess the sustainability of the company's profit generation capabilities and identify any areas that may require strategic adjustments to maintain or improve profitability levels in the future.
Peer comparison
Dec 31, 2024