ITT Inc (ITT)
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 | 676,000 | 634,900 | 570,100 | 553,100 | 528,200 | 560,300 | 539,200 | 497,700 | 468,000 | 430,200 | 409,900 | 489,000 | 504,300 | 550,400 | 386,200 | 227,100 | 226,500 | 149,600 | 364,600 | 430,100 |
| Revenue (ttm) | US$ in thousands | 3,630,700 | 3,530,800 | 3,467,700 | 3,395,700 | 3,283,000 | 3,228,500 | 3,160,000 | 3,059,400 | 2,987,700 | 2,898,500 | 2,834,500 | 2,792,800 | 2,765,000 | 2,788,200 | 2,689,800 | 2,512,900 | 2,477,800 | 2,488,300 | 2,609,000 | 2,814,200 |
| Operating profit margin | 18.62% | 17.98% | 16.44% | 16.29% | 16.09% | 17.35% | 17.06% | 16.27% | 15.66% | 14.84% | 14.46% | 17.51% | 18.24% | 19.74% | 14.36% | 9.04% | 9.14% | 6.01% | 13.97% | 15.28% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $676,000K ÷ $3,630,700K
= 18.62%
ITT Inc's operating profit margin has fluctuated over the past few years, with varying levels of profitability. The company experienced a significant decline in its operating profit margin in September 2020, dropping to 6.01%. However, it gradually improved and reached a peak of 19.74% in September 2021.
Thereafter, the operating profit margin remained relatively stable, hovering around the mid-teens to high-teens range, indicating a reasonable level of operational efficiency and profitability. The latest reported figure for December 2024 shows the operating profit margin at 18.62%, reflecting a healthy margin for the company.
Overall, ITT Inc's operating profit margin demonstrates a mix of performance levels over the analyzed period, showing both strengths and areas for potential improvement in managing operating expenses and generating profits from its core business operations.
Peer comparison
Dec 31, 2024