Intuitive Surgical Inc (ISRG)
Profitability ratios
Return on sales
| 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 margin | 62.87% | 62.05% | 62.40% | 62.16% | 62.10% | 62.45% | 62.88% | 63.25% | 64.08% | 65.54% | 65.88% | 66.42% | 67.09% | 66.80% | 66.43% | 64.30% | 63.71% | 64.45% | 65.44% | 67.82% |
| Operating profit margin | 26.21% | 24.31% | 24.07% | 23.63% | 23.20% | 23.12% | 22.93% | 22.90% | 24.08% | 26.16% | 27.53% | 29.61% | 30.86% | 31.46% | 30.24% | 25.15% | 23.37% | 23.23% | 25.23% | 29.98% |
| Pretax margin | 29.67% | 27.82% | 27.30% | 26.33% | 25.47% | 24.79% | 23.97% | 23.57% | 24.20% | 26.14% | 27.65% | 29.82% | 31.64% | 32.63% | 32.79% | 28.38% | 26.74% | 26.79% | 27.63% | 32.49% |
| Net profit margin | 25.92% | 26.41% | 25.81% | 25.41% | 23.61% | 20.76% | 20.15% | 19.30% | 20.19% | 21.78% | 23.25% | 26.86% | 28.89% | 29.75% | 30.39% | 24.94% | 23.61% | 23.72% | 25.44% | 29.58% |
The profitability ratios of Intuitive Surgical Inc have shown some fluctuations over the years, based on the provided data.
1. Gross Profit Margin: The gross profit margin, which reflects the percentage of revenue retained as gross profit after accounting for the cost of goods sold, has remained relatively stable, ranging from 62.10% to 67.82% over the period under review.
2. Operating Profit Margin: The operating profit margin, which indicates the proportion of revenue that translates into operating profit after deducting operating expenses, has shown some variability, with a peak of 31.46% in September 2021 and a low of 22.90% in March 2023.
3. Pretax Margin: The pretax margin, which represents the percentage of revenue that converts into pre-tax profit before accounting for taxes, has also fluctuated, ranging from 24.20% to 32.79%, with a notable decrease in profitability in the latter part of the period.
4. Net Profit Margin: The net profit margin, which shows the proportion of revenue that turns into net income after accounting for all expenses and taxes, has exhibited some ups and downs, with a range from 19.30% to 30.39%. There is a slight increase in profitability towards the end of the period.
Overall, while the company has maintained healthy levels of profitability with strong gross profit margins, there have been fluctuations in operating, pretax, and net profit margins, indicating varying levels of efficiency and cost management over the years.
Return on investment
| 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 return on assets (Operating ROA) | 12.53% | 11.63% | 11.73% | 11.68% | 11.44% | 11.48% | 11.67% | 11.93% | 12.16% | 12.48% | 12.39% | 13.25% | 13.43% | 13.81% | 13.13% | 10.26% | 9.40% | 9.72% | 11.15% | 14.21% |
| Return on assets (ROA) | 12.39% | 12.64% | 12.57% | 12.56% | 11.64% | 10.31% | 10.25% | 10.05% | 10.19% | 10.39% | 10.47% | 12.02% | 12.58% | 13.06% | 13.20% | 10.17% | 9.50% | 9.92% | 11.24% | 14.02% |
| Return on total capital | 14.29% | 13.25% | 13.28% | 13.24% | 13.28% | 13.47% | 13.66% | 13.88% | 14.28% | 14.37% | 14.13% | 14.97% | 15.30% | 15.66% | 14.89% | 11.66% | 10.79% | 11.14% | 12.89% | 16.52% |
| Return on equity (ROE) | 14.13% | 14.39% | 14.23% | 14.24% | 13.51% | 12.10% | 12.00% | 11.70% | 11.98% | 11.97% | 11.93% | 13.58% | 14.32% | 14.80% | 14.97% | 11.56% | 10.90% | 11.38% | 13.00% | 16.30% |
Intuitive Surgical Inc's profitability ratios show a consistently healthy performance over the period analyzed.
- Operating Return on Assets (Operating ROA) ranged from 9.40% to 14.21% during the period. It peaked at 13.81% in September 2021, indicating the company generated $0.1381 in operating income for every dollar of assets held during that quarter.
- Return on Assets (ROA) varied between 9.50% and 14.02%. The metric reached its highest point of 13.06% in September 2021, implying efficient asset utilization to generate profit.
- Return on Total Capital ranged from 10.79% to 16.52%, with a peak of 15.66% in September 2021. This ratio showcases the company's ability to generate returns for both equity and debt holders.
- Return on Equity (ROE) fluctuated between 10.90% and 16.30%. The highest ROE of 14.97% was recorded in June 2021, illustrating the firm's efficiency in utilizing shareholders' equity to generate profits.
Overall, Intuitive Surgical Inc's profitability ratios reflect a solid financial performance, indicating effective management of assets and capital to generate returns for both investors and stakeholders.
See also:
Intuitive Surgical Inc Profitability Ratios (Quarterly Data)