Integer Holdings Corp (ITGR)
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 | 222,355 | 208,836 | 198,900 | 179,773 | 167,330 | 141,451 | 122,634 | 113,765 | 102,096 | 113,125 | 116,957 | 123,600 | 135,711 | 134,641 | 141,309 | 111,144 | 120,612 | 115,667 | 122,390 | 162,542 |
| Revenue (ttm) | US$ in thousands | 1,732,282 | 1,695,936 | 1,669,212 | 1,632,683 | 1,596,673 | 1,555,945 | 1,493,932 | 1,443,969 | 1,376,096 | 1,316,688 | 1,279,582 | 1,241,524 | 1,221,079 | 1,177,023 | 1,107,391 | 1,035,483 | 1,073,442 | 1,130,120 | 1,197,765 | 1,271,844 |
| Operating profit margin | 12.84% | 12.31% | 11.92% | 11.01% | 10.48% | 9.09% | 8.21% | 7.88% | 7.42% | 8.59% | 9.14% | 9.96% | 11.11% | 11.44% | 12.76% | 10.73% | 11.24% | 10.23% | 10.22% | 12.78% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $222,355K ÷ $1,732,282K
= 12.84%
The operating profit margin of Integer Holdings Corp has demonstrated fluctuations over the analyzed period from March 31, 2020, to December 31, 2024. The margin started at 12.78% in March 2020, then decreased to 10.22% by June 30, 2020, and remained relatively stable around the 10% mark for the following quarters. There was a notable improvement in the margin to 12.76% by June 30, 2021, followed by fluctuations between 9% and 12% until December 2024, where it reached 12.84%.
Overall, the operating profit margin trend indicates some variability but generally shows a positive performance, with periods of improvement interspersed with slight declines. It is essential for Integer Holdings Corp to focus on maintaining or further improving its operating profit margin to ensure sustained profitability and operational efficiency.
Peer comparison
Dec 31, 2024